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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : S.R.P ISOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-05-29 | Public | 2017-12-31 | Simplified |
| Name | S.R.P ISOLE |
| Siren | 830916557 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5249 |
| Management number | 2017B01425 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 000.00 | 762.00 | 238.00 | 1 000.00 |
044 Total Fixed Assets | 2 000.00 | 762.00 | 1 238.00 | 2 000.00 |
072 Receivables – Other | 15 456.00 | 15 456.00 | 15 456.00 | |
084 Cash | 5 117.00 | 5 117.00 | 5 117.00 | |
096 Total Current Assets + Prepaid Expenses | 20 573.00 | 20 573.00 | 20 573.00 | |
110 Total Assets | 22 573.00 | 762.00 | 21 811.00 | 22 573.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 640.00 | |||
142 Total Equity - Total I | 15 640.00 | |||
166 Suppliers and related accounts | 621.00 | |||
172 Other debts | 5 550.00 | |||
176 Total debts | 6 171.00 | |||
180 Liabilities Total | 21 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 179 838.00 | 179 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 839.00 | 179 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 453.00 | 7 453.00 | ||
242 Other external expenses | 116 412.00 | 116 412.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 36 785.00 | 36 785.00 | ||
252 Social security contributions | 5 602.00 | 5 602.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 166 742.00 | 166 742.00 | ||
270 Operating profit | 13 097.00 | 13 097.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
310 Profit or loss | 12 640.00 | 12 640.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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