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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : ISO PRO PERFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | ISO PRO PERFECT |
| Siren | 834236564 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16927 |
| Management number | 2017B11803 |
| Activity code | 4329A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | 500.00 | 500.00 | |
AR Technical installations, industrial equipment and tools | 2 590.00 | 561.00 | 2 029.00 | 2 590.00 |
AT Other tangible assets | 15 214.00 | 5 600.00 | 9 615.00 | 15 214.00 |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 18 106.00 | 6 161.00 | 11 945.00 | 18 106.00 |
BX Customers and related accounts | 10 740.00 | 10 740.00 | 10 740.00 | |
BZ Other receivables | 1 115.00 | 1 115.00 | 1 115.00 | |
CF Cash and cash equivalents | 777.00 | 777.00 | 777.00 | |
CJ TOTAL (II) | 12 633.00 | 12 633.00 | 12 633.00 | |
CO Grand total (0 to V) | 31 239.00 | 6 161.00 | 25 078.00 | 31 239.00 |
CP Shares due in less than one year | 302.00 | 302.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 13 239.00 | 13 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 479.00 | 13 239.00 | 3 479.00 | |
DL TOTAL (I) | 17 718.00 | 14 239.00 | 17 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 366.00 | 27 413.00 | 1 366.00 | |
DX Trade payables and related accounts | 3 620.00 | 8 129.00 | 3 620.00 | |
DY Tax and social security liabilities | 2 373.00 | 5 970.00 | 2 373.00 | |
EC TOTAL (IV) | 7 360.00 | 41 511.00 | 7 360.00 | |
EE Grand total (I to V) | 25 078.00 | 55 750.00 | 25 078.00 | |
EG Accrued income and payables due within one year | 7 360.00 | 41 511.00 | 7 360.00 | |
EI Including equity loans | 1 366.00 | 1 366.00 | ||
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