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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : I.SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | I.SOLAIRE |
| Siren | 534692538 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011083 |
| Management number | 2015B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42680 SAINT-MARCELLIN-EN-FOREZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619 933.00 | 204 706.00 | 415 227.00 | 619 933.00 |
044 Total Fixed Assets | 619 933.00 | 204 706.00 | 415 227.00 | 619 933.00 |
068 Receivables – Trade and related accounts | 31 650.00 | 31 650.00 | 31 650.00 | |
072 Receivables – Other | 5 736.00 | 5 736.00 | 5 736.00 | |
084 Cash | 276 626.00 | 276 626.00 | 276 626.00 | |
092 Prepaid expenses | 3 420.00 | 3 420.00 | 3 420.00 | |
096 Total Current Assets + Prepaid Expenses | 317 432.00 | 317 432.00 | 317 432.00 | |
110 Total Assets | 937 365.00 | 204 706.00 | 732 659.00 | 937 365.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 31 862.00 | |||
136 Profit for the Year | 3 305.00 | |||
142 Total Equity - Total I | 90 167.00 | |||
156 Loans and similar debts | 59 052.00 | |||
166 Suppliers and related accounts | 37 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 530 757.00 | |||
172 Other debts | 546 359.00 | |||
176 Total debts | 642 492.00 | |||
180 Liabilities Total | 732 659.00 | |||
195 Of which payables due in more than one year | 50 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 077.00 | 70 887.00 | 76 077.00 | |
232 Total operating income excluding VAT | 76 077.00 | 70 887.00 | 76 077.00 | |
242 Other external expenses | 26 469.00 | 17 355.00 | 26 469.00 | |
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 523.00 | 525.00 | 523.00 | |
254 Depreciation and amortization | 38 521.00 | 38 521.00 | 38 521.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 65 513.00 | 56 401.00 | 65 513.00 | |
270 Operating profit | 10 563.00 | 14 486.00 | 10 563.00 | |
294 Financial expenses | 6 675.00 | 6 782.00 | 6 675.00 | |
306 Income tax's | 583.00 | 969.00 | 583.00 | |
310 Profit or loss | 3 305.00 | 6 735.00 | 3 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 619 933.00 | 619 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 126.00 | 2 126.00 | ||
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