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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ISO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | ISO DECO |
| Siren | 813822434 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16506 |
| Management number | 2015B04399 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 811.00 | 4 811.00 | 4 811.00 | |
044 Total Fixed Assets | 4 811.00 | 4 811.00 | 4 811.00 | |
068 Receivables – Trade and related accounts | 26 277.00 | 26 277.00 | 26 277.00 | |
072 Receivables – Other | 49 656.00 | 49 656.00 | 49 656.00 | |
080 Sellable securities | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 20 430.00 | 20 430.00 | 20 430.00 | |
096 Total Current Assets + Prepaid Expenses | 97 741.00 | 97 741.00 | 97 741.00 | |
110 Total Assets | 102 552.00 | 102 552.00 | 102 552.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 63 810.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 82 499.00 | |||
166 Suppliers and related accounts | 90.00 | |||
172 Other debts | 19 963.00 | |||
176 Total debts | 20 053.00 | |||
180 Liabilities Total | 102 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 784.00 | 199 784.00 | ||
232 Total operating income excluding VAT | 199 784.00 | 199 784.00 | ||
234 Purchases of goods (including customs duties) | 38.00 | 38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 197.00 | 36 197.00 | ||
242 Other external expenses | 83 888.00 | 83 888.00 | ||
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
24A (including real estate leasing) | 4 884.00 | 4 884.00 | ||
250 Staff compensation | 56 684.00 | 56 684.00 | ||
252 Social security contributions | 19 378.00 | 19 378.00 | ||
254 Depreciation and amortization | 4 244.00 | 4 244.00 | ||
264 Total operating expenses | 201 731.00 | 201 731.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 190.00 | 2 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 7 950.00 | 7 950.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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