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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ISO Maçonnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | ISO Maçonnerie |
| Siren | 828195040 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 7347 |
| Management number | 2017B00318 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 651.00 | 12 829.00 | 10 822.00 | 23 651.00 |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 24 206.00 | 12 829.00 | 11 377.00 | 24 206.00 |
068 Receivables – Trade and related accounts | 17 550.00 | 17 550.00 | 17 550.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 22 441.00 | 22 441.00 | 22 441.00 | |
110 Total Assets | 46 647.00 | 12 829.00 | 33 818.00 | 46 647.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 387.00 | |||
136 Profit for the Year | -6 864.00 | |||
142 Total Equity - Total I | 21 023.00 | |||
164 Advances and down payments received on current orders | 2 201.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 9 140.00 | |||
176 Total debts | 12 795.00 | |||
180 Liabilities Total | 33 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 979.00 | 108 979.00 | ||
222 Inventory production | 1 134.00 | 1 134.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 111 613.00 | 111 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 129.00 | 39 129.00 | ||
242 Other external expenses | 30 544.00 | 30 544.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 31 554.00 | 31 554.00 | ||
252 Social security contributions | 10 345.00 | 10 345.00 | ||
254 Depreciation and amortization | 6 492.00 | 6 492.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 118 616.00 | 118 616.00 | ||
270 Operating profit | -7 003.00 | -7 003.00 | ||
294 Financial expenses | -139.00 | -139.00 | ||
310 Profit or loss | -6 864.00 | -6 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 206.00 | 24 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 517.00 | 13 517.00 | ||
378 Amount of deductible VAT on goods and services | 11 465.00 | 11 465.00 | ||
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