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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ISOLOGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | ISOLOGIQUE |
| Siren | 789806007 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038242 |
| Management number | 2012B06410 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 677.00 | 16 638.00 | 13 038.00 | 29 677.00 |
044 Total Fixed Assets | 29 677.00 | 16 638.00 | 13 038.00 | 29 677.00 |
050 Raw materials, supplies, in progress | 5 884.00 | 5 884.00 | 5 884.00 | |
068 Receivables – Trade and related accounts | 33 729.00 | 33 729.00 | 33 729.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 163 175.00 | 163 175.00 | 163 175.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 205 768.00 | 205 768.00 | 205 768.00 | |
110 Total Assets | 235 444.00 | 16 638.00 | 218 806.00 | 235 444.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 37 294.00 | |||
136 Profit for the Year | 15 420.00 | |||
142 Total Equity - Total I | 69 214.00 | |||
156 Loans and similar debts | 67 500.00 | |||
166 Suppliers and related accounts | 15 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 66 153.00 | |||
174 Prepaid income | ||||
176 Total debts | 149 592.00 | |||
180 Liabilities Total | 218 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 143.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 464.00 | 270 669.00 | 313 464.00 | |
226 Operating subsidies received | 8 417.00 | 6 533.00 | 8 417.00 | |
230 Other income | 666.00 | 1 002.00 | 666.00 | |
232 Total operating income excluding VAT | 322 547.00 | 278 203.00 | 322 547.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 408.00 | 74 594.00 | 104 408.00 | |
240 Inventory changes (raw materials and supplies) | -2 867.00 | -2 867.00 | ||
242 Other external expenses | 30 265.00 | 18 990.00 | 30 265.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 4 270.00 | 3 823.00 | 4 270.00 | |
24B (including equipment leasing) | 2 686.00 | 2 686.00 | ||
250 Staff compensation | 127 362.00 | 115 545.00 | 127 362.00 | |
252 Social security contributions | 42 889.00 | 40 320.00 | 42 889.00 | |
254 Depreciation and amortization | 3 884.00 | 3 342.00 | 3 884.00 | |
262 Other expenses | 54.00 | 8 647.00 | 54.00 | |
264 Total operating expenses | 310 265.00 | 265 254.00 | 310 265.00 | |
270 Operating profit | 12 282.00 | 12 950.00 | 12 282.00 | |
290 Exceptional income | 5 050.00 | 5 050.00 | ||
300 Exceptional expenses | 70.00 | 365.00 | 70.00 | |
306 Income tax's | 1 842.00 | 1 942.00 | 1 842.00 | |
310 Profit or loss | 15 420.00 | 10 643.00 | 15 420.00 | |
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