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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ISO RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | ISO RENOV |
| Siren | 815257530 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9358 |
| Management number | 2018B01774 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 4 006.00 | 4 006.00 | 4 006.00 | |
110 Total Assets | 4 006.00 | 4 006.00 | 4 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | 3 880.00 | |||
166 Suppliers and related accounts | 126.00 | |||
176 Total debts | 126.00 | |||
180 Liabilities Total | 4 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 312.00 | 27 312.00 | ||
232 Total operating income excluding VAT | 27 312.00 | 27 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 204.00 | 9 204.00 | ||
242 Other external expenses | 10 750.00 | 10 750.00 | ||
250 Staff compensation | 2 950.00 | 2 950.00 | ||
252 Social security contributions | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 23 924.00 | 23 924.00 | ||
270 Operating profit | 3 388.00 | 3 388.00 | ||
306 Income tax's | 508.00 | 508.00 | ||
310 Profit or loss | 2 880.00 | 2 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 640.00 | 2 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 841.00 | 1 841.00 | ||
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