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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ISOWATT EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2021-06-30 | Complete |
| 2021-05-03 | Public | 2020-06-30 | Simplified |
| Name | ISOWATT EVOLUTION |
| Siren | 852574177 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/014112 |
| Management number | 2019B05452 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 550 000.00 | 6 550 000.00 | 6 550 000.00 | |
044 Total Fixed Assets | 6 550 000.00 | 6 550 000.00 | 6 550 000.00 | |
072 Receivables – Other | 3 777.00 | 3 777.00 | 3 777.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 822 583.00 | 822 583.00 | 822 583.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026 697.00 | 1 026 697.00 | 1 026 697.00 | |
110 Total Assets | 7 576 697.00 | 7 576 697.00 | 7 576 697.00 | |
120 Share or Individual Capital | 4 500 000.00 | |||
136 Profit for the Year | 407 959.00 | |||
142 Total Equity - Total I | 4 907 959.00 | |||
156 Loans and similar debts | 2 124 164.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 767.00 | |||
172 Other debts | 541 573.00 | |||
176 Total debts | 2 668 737.00 | |||
180 Liabilities Total | 7 576 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 550 000.00 | |||
195 Of which payables due in more than one year | 1 690 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900 000.00 | 900 000.00 | ||
230 Other income | 10 326.00 | 10 326.00 | ||
232 Total operating income excluding VAT | 910 326.00 | 910 326.00 | ||
242 Other external expenses | 51 444.00 | 51 444.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 21 059.00 | 21 059.00 | ||
250 Staff compensation | 190 326.00 | 190 326.00 | ||
252 Social security contributions | 52 860.00 | 52 860.00 | ||
264 Total operating expenses | 315 690.00 | 315 690.00 | ||
270 Operating profit | 594 635.00 | 594 635.00 | ||
280 Financial income | 1 114.00 | 1 114.00 | ||
294 Financial expenses | 30 819.00 | 30 819.00 | ||
306 Income tax's | 156 971.00 | 156 971.00 | ||
310 Profit or loss | 407 959.00 | 407 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 550 000.00 | 6 550 000.00 | ||
492 Total Fixed Assets (Increases) | 6 550 000.00 | 6 550 000.00 | ||
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