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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : Isotekin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | Isotekin |
| Siren | 844873778 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 117561 |
| Management number | 2020B03147 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 783.00 | 7 744.00 | 20 038.00 | 27 783.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 27 948.00 | 7 744.00 | 20 203.00 | 27 948.00 |
068 Receivables – Trade and related accounts | 20 509.00 | 20 509.00 | 20 509.00 | |
072 Receivables – Other | 58 260.00 | 58 260.00 | 58 260.00 | |
084 Cash | 39 785.00 | 39 785.00 | 39 785.00 | |
096 Total Current Assets + Prepaid Expenses | 118 554.00 | 118 554.00 | 118 554.00 | |
110 Total Assets | 146 502.00 | 7 744.00 | 138 758.00 | 146 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 562.00 | |||
136 Profit for the Year | 39 510.00 | |||
142 Total Equity - Total I | 49 872.00 | |||
156 Loans and similar debts | 5 887.00 | |||
166 Suppliers and related accounts | 14 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 68 045.00 | |||
176 Total debts | 88 886.00 | |||
180 Liabilities Total | 138 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 478 582.00 | 478 582.00 | ||
232 Total operating income excluding VAT | 478 583.00 | 478 583.00 | ||
242 Other external expenses | 339 713.00 | 339 713.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 52 654.00 | 52 654.00 | ||
252 Social security contributions | 21 068.00 | 21 068.00 | ||
254 Depreciation and amortization | 6 488.00 | 6 488.00 | ||
264 Total operating expenses | 420 734.00 | 420 734.00 | ||
270 Operating profit | 57 849.00 | 57 849.00 | ||
294 Financial expenses | 9 672.00 | 9 672.00 | ||
306 Income tax's | 8 668.00 | 8 668.00 | ||
310 Profit or loss | 39 510.00 | 39 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 490.00 | 13 490.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 871.00 | 4 871.00 | ||
490 Total Fixed Assets (Gross Value) | 9 587.00 | 9 587.00 | ||
492 Total Fixed Assets (Increases) | 18 361.00 | 18 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 018.00 | 1 018.00 | ||
378 Amount of deductible VAT on goods and services | 12 123.00 | 12 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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