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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : ISOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ISOTECH |
| Siren | 801500521 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 7168 |
| Management number | 2014B01621 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 2 491.00 | 7 501.00 | 9 992.00 |
044 Total Fixed Assets | 9 992.00 | 2 491.00 | 7 501.00 | 9 992.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 3 146.00 | 3 146.00 | 3 146.00 | |
084 Cash | 10 916.00 | 10 916.00 | 10 916.00 | |
096 Total Current Assets + Prepaid Expenses | 49 062.00 | 49 062.00 | 49 062.00 | |
110 Total Assets | 59 054.00 | 2 491.00 | 56 563.00 | 59 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 103.00 | |||
136 Profit for the Year | 1 472.00 | |||
142 Total Equity - Total I | 46 775.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 8 326.00 | |||
176 Total debts | 9 787.00 | |||
180 Liabilities Total | 56 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 963.00 | 171 963.00 | ||
232 Total operating income excluding VAT | 171 963.00 | 171 963.00 | ||
242 Other external expenses | 79 745.00 | 79 745.00 | ||
243 (including business tax) | 1 516.00 | 1 516.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 65 231.00 | 65 231.00 | ||
252 Social security contributions | 21 706.00 | 21 706.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
264 Total operating expenses | 170 196.00 | 170 196.00 | ||
270 Operating profit | 1 767.00 | 1 767.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 472.00 | 1 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 992.00 | 9 992.00 | ||
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