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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : Isotekin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | Isotekin |
| Siren | 844873778 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 112587 |
| Management number | 2020B03147 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 422.00 | 1 256.00 | 8 166.00 | 9 422.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 9 587.00 | 1 256.00 | 8 331.00 | 9 587.00 |
068 Receivables – Trade and related accounts | 41 781.00 | 41 781.00 | 41 781.00 | |
072 Receivables – Other | 11 874.00 | 11 874.00 | 11 874.00 | |
084 Cash | 75 467.00 | 75 467.00 | 75 467.00 | |
096 Total Current Assets + Prepaid Expenses | 129 122.00 | 129 122.00 | 129 122.00 | |
110 Total Assets | 138 709.00 | 1 256.00 | 137 453.00 | 138 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 42 362.00 | |||
142 Total Equity - Total I | 50 362.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 43 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 12 031.00 | |||
174 Prepaid income | 22 500.00 | |||
176 Total debts | 87 090.00 | |||
180 Liabilities Total | 137 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 550.00 | 254 550.00 | ||
232 Total operating income excluding VAT | 254 550.00 | 254 550.00 | ||
242 Other external expenses | 201 257.00 | 201 257.00 | ||
254 Depreciation and amortization | 1 256.00 | 1 256.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 202 596.00 | 202 596.00 | ||
270 Operating profit | 51 954.00 | 51 954.00 | ||
306 Income tax's | 9 592.00 | 9 592.00 | ||
310 Profit or loss | 42 362.00 | 42 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 422.00 | 9 422.00 | ||
482 INCREASES Financial Assets | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 9 587.00 | 9 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 620.00 | 3 620.00 | ||
378 Amount of deductible VAT on goods and services | 12 814.00 | 12 814.00 | ||
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