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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ISALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2018-12-31 | Simplified |
| Name | ISALIA |
| Siren | 830751814 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014336 |
| Management number | 2017B01345 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 665.00 | 2 665.00 | 2 665.00 | |
096 Total Current Assets + Prepaid Expenses | 2 665.00 | 2 665.00 | 2 665.00 | |
110 Total Assets | 2 665.00 | 2 665.00 | 2 665.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 028.00 | |||
136 Profit for the Year | -2 572.00 | |||
142 Total Equity - Total I | -1 600.00 | |||
156 Loans and similar debts | 1 468.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 956.00 | |||
172 Other debts | 1 564.00 | |||
176 Total debts | 4 266.00 | |||
180 Liabilities Total | 2 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 964.00 | 1 964.00 | ||
243 (including business tax) | 579.00 | 579.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
264 Total operating expenses | 2 543.00 | 2 543.00 | ||
270 Operating profit | -2 543.00 | -2 543.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -2 572.00 | -2 572.00 | ||
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