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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ISOTOP GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | ISOTOP GROUPE |
| Siren | 880331178 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4477 |
| Management number | 2019B05828 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 600.00 | 355 600.00 | 355 600.00 | |
044 Total Fixed Assets | 355 600.00 | 355 600.00 | 355 600.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 637.00 | 637.00 | 637.00 | |
110 Total Assets | 356 237.00 | 356 237.00 | 356 237.00 | |
120 Share or Individual Capital | 355 600.00 | |||
136 Profit for the Year | -5 707.00 | |||
142 Total Equity - Total I | 349 893.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 100.00 | |||
172 Other debts | 6 100.00 | |||
176 Total debts | 6 344.00 | |||
180 Liabilities Total | 356 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
264 Total operating expenses | 5 707.00 | 5 707.00 | ||
270 Operating profit | -5 707.00 | -5 707.00 | ||
310 Profit or loss | -5 707.00 | -5 707.00 | ||
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