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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ISONIC Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2019-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Complete |
| 2017-07-19 | Public | 2016-09-30 | Complete |
| Name | ISONIC Consulting |
| Siren | 817486251 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/005561 |
| Management number | 2015B02235 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 825.00 | 129.00 | 2 696.00 | 2 825.00 |
044 Total Fixed Assets | 2 825.00 | 129.00 | 2 696.00 | 2 825.00 |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 21 355.00 | 21 355.00 | 21 355.00 | |
084 Cash | 159 043.00 | 159 043.00 | 159 043.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 183 758.00 | 183 758.00 | 183 758.00 | |
110 Total Assets | 186 583.00 | 129.00 | 186 455.00 | 186 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 74 132.00 | |||
136 Profit for the Year | 34 880.00 | |||
142 Total Equity - Total I | 111 212.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 853.00 | |||
172 Other debts | 33 585.00 | |||
174 Prepaid income | 39 405.00 | |||
176 Total debts | 75 243.00 | |||
180 Liabilities Total | 186 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 187.00 | 124 518.00 | 157 187.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 157 189.00 | 124 519.00 | 157 189.00 | |
242 Other external expenses | 24 103.00 | 18 203.00 | 24 103.00 | |
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 8 586.00 | 4 922.00 | 8 586.00 | |
250 Staff compensation | 82 338.00 | 64 480.00 | 82 338.00 | |
252 Social security contributions | 141.00 | 141.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 115 298.00 | 87 605.00 | 115 298.00 | |
270 Operating profit | 41 890.00 | 36 914.00 | 41 890.00 | |
300 Exceptional expenses | 386.00 | 40.00 | 386.00 | |
306 Income tax's | 6 624.00 | 5 335.00 | 6 624.00 | |
310 Profit or loss | 34 880.00 | 31 539.00 | 34 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 825.00 | 2 825.00 | ||
492 Total Fixed Assets (Increases) | 2 825.00 | 2 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 615.00 | 34 615.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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