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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : ISO LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-09-30 | Complete |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-10-30 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | ISO LAN |
| Siren | 805185220 |
| Closing | 2020-09-30 |
| Registry code | 6401 |
| Registration number | 5653 |
| Management number | 2014B00936 |
| Activity code | 4332A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 897.00 | 64 004.00 | 47 892.00 | 111 897.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 111 917.00 | 64 004.00 | 47 912.00 | 111 917.00 |
068 Receivables – Trade and related accounts | 116 744.00 | 116 744.00 | 116 744.00 | |
072 Receivables – Other | 30 749.00 | 30 749.00 | 30 749.00 | |
084 Cash | 131 408.00 | 131 408.00 | 131 408.00 | |
096 Total Current Assets + Prepaid Expenses | 278 902.00 | 278 902.00 | 278 902.00 | |
110 Total Assets | 390 819.00 | 64 004.00 | 326 814.00 | 390 819.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 118 218.00 | |||
136 Profit for the Year | 34 139.00 | |||
142 Total Equity - Total I | 160 607.00 | |||
156 Loans and similar debts | 20 756.00 | |||
166 Suppliers and related accounts | 35 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 985.00 | |||
172 Other debts | 110 426.00 | |||
176 Total debts | 166 207.00 | |||
180 Liabilities Total | 326 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 469 124.00 | 469 124.00 | ||
230 Other income | 5 640.00 | 5 640.00 | ||
232 Total operating income excluding VAT | 474 764.00 | 474 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 307.00 | 154 307.00 | ||
242 Other external expenses | 82 224.00 | 82 224.00 | ||
243 (including business tax) | -15 531.00 | -15 531.00 | ||
244 Taxes, duties and similar payments | 2 650.00 | 2 650.00 | ||
250 Staff compensation | 157 622.00 | 157 622.00 | ||
252 Social security contributions | 23 376.00 | 23 376.00 | ||
254 Depreciation and amortization | 14 415.00 | 14 415.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 434 669.00 | 434 669.00 | ||
270 Operating profit | 40 095.00 | 40 095.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
300 Exceptional expenses | 1 280.00 | 1 280.00 | ||
306 Income tax's | 6 393.00 | 6 393.00 | ||
310 Profit or loss | 34 139.00 | 34 139.00 | ||
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