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I HOME > CORPORATES > ISCOM TECHNOLOGY > BALANCE SHEET ( 2021-01-04)

THE LIST OF BALANCE SHEET : ISCOM TECHNOLOGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-15 Public 2021-12-31 Simplified
2022-01-24 Public 2020-12-31 Simplified
2021-01-04 Public 2019-12-31 Simplified
2020-01-03 Public 2018-12-31 Simplified
2018-12-06 Public 2017-12-31 Complete
2017-12-13 Public 2016-12-31 Complete
NameISCOM TECHNOLOGY
Siren401715933
Closing2019-12-31
Registry code 9401
Registration number 2
Management number1997B01838
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94240 L'Haÿ-les-Roses
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 103.00 1 103.00 1 103.00
028 Tangible Assets 4 151.00 4 152.00 4 151.00
044 Total Fixed Assets 5 254.00 5 255.00 5 254.00
068 Receivables – Trade and related accounts 1 295.00 1 295.00 1 295.00
072 Receivables – Other 1 054.00 1 054.00 1 054.00
080 Sellable securities 9 718.00 9 718.00 9 718.00
084 Cash 7 593.00 7 593.00 7 593.00
096 Total Current Assets + Prepaid Expenses 19 660.00 19 660.00 19 660.00
110 Total Assets 24 914.00 5 255.00 19 660.00 24 914.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 4 615.00
132 Other Reserves 31 614.00
134 Retained Earnings -24 608.00
136 Profit for the Year -70.00
142 Total Equity - Total I 19 173.00
166 Suppliers and related accounts 1.00
172 Other debts 486.00
176 Total debts 487.00
180 Liabilities Total 19 660.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 2 567.00 2 567.00
232 Total operating income excluding VAT 2 567.00 2 567.00
238 Purchases of raw materials and other supplies (including royalties 864.00 864.00
242 Other external expenses 1 572.00 1 572.00
244 Taxes, duties and similar payments 202.00 202.00
264 Total operating expenses 2 638.00 2 638.00
270 Operating profit -71.00 -71.00
310 Profit or loss -71.00 -71.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 254.00 5 254.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 230.00 230.00

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