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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ISOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ISOTECH |
| Siren | 801500521 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28633 |
| Management number | 2014B01621 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 4 489.00 | 5 502.00 | 9 992.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 10 265.00 | 4 489.00 | 5 775.00 | 10 265.00 |
068 Receivables – Trade and related accounts | 37 583.00 | 37 583.00 | 37 583.00 | |
072 Receivables – Other | 5 355.00 | 5 355.00 | 5 355.00 | |
084 Cash | 11 194.00 | 11 194.00 | 11 194.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 54 688.00 | 54 688.00 | 54 688.00 | |
110 Total Assets | 64 952.00 | 4 489.00 | 60 463.00 | 64 952.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 575.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | 46 571.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 13 468.00 | |||
176 Total debts | 13 892.00 | |||
180 Liabilities Total | 60 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 105.00 | 121 105.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 122 605.00 | 122 605.00 | ||
242 Other external expenses | 55 932.00 | 55 932.00 | ||
244 Taxes, duties and similar payments | 2 106.00 | 2 106.00 | ||
250 Staff compensation | 46 392.00 | 46 392.00 | ||
252 Social security contributions | 16 093.00 | 16 093.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 122 522.00 | 122 522.00 | ||
270 Operating profit | 82.00 | 82.00 | ||
294 Financial expenses | 275.00 | 275.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 273.00 | 273.00 | ||
490 Total Fixed Assets (Gross Value) | 9 992.00 | 9 992.00 | ||
492 Total Fixed Assets (Increases) | 273.00 | 273.00 | ||
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