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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ISALEOCREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2018-06-30 | Simplified |
| Name | ISALEOCREA |
| Siren | 830095287 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 1544 |
| Management number | 2017B00225 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03500 Saint-Pourçain-sur-Sioule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
060 Merchandise inventory | 8 346.00 | 8 346.00 | 8 346.00 | |
084 Cash | 3 102.00 | 3 102.00 | 3 102.00 | |
096 Total Current Assets + Prepaid Expenses | 11 448.00 | 11 448.00 | 11 448.00 | |
110 Total Assets | 11 455.00 | 11 455.00 | 11 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 613.00 | |||
166 Suppliers and related accounts | 10 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 20.00 | |||
176 Total debts | 10 843.00 | |||
180 Liabilities Total | 11 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 883.00 | 25 883.00 | ||
218 Production of services sold - France | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 26 177.00 | 26 177.00 | ||
234 Purchases of goods (including customs duties) | 27 642.00 | 27 642.00 | ||
236 Inventory change (goods) | -8 346.00 | -8 346.00 | ||
242 Other external expenses | 6 898.00 | 6 898.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 26 565.00 | 26 565.00 | ||
270 Operating profit | -387.00 | -387.00 | ||
310 Profit or loss | -387.00 | -387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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