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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ISOTANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | ISOTANCHE |
| Siren | 877559617 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39237 |
| Management number | 2019B09364 |
| Activity code | 4399A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 225.00 | 3 588.00 | 8 637.00 | 12 225.00 |
044 Total Fixed Assets | 12 225.00 | 3 588.00 | 8 637.00 | 12 225.00 |
072 Receivables – Other | 5 584.00 | 5 584.00 | 5 584.00 | |
084 Cash | 9 420.00 | 9 420.00 | 9 420.00 | |
096 Total Current Assets + Prepaid Expenses | 15 005.00 | 15 005.00 | 15 005.00 | |
110 Total Assets | 27 230.00 | 3 588.00 | 23 642.00 | 27 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 2 901.00 | |||
142 Total Equity - Total I | 5 901.00 | |||
166 Suppliers and related accounts | 11 629.00 | |||
172 Other debts | 6 111.00 | |||
176 Total debts | 17 740.00 | |||
180 Liabilities Total | 23 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 173 468.00 | 173 468.00 | ||
232 Total operating income excluding VAT | 173 468.00 | 173 468.00 | ||
242 Other external expenses | 107 160.00 | 107 160.00 | ||
250 Staff compensation | 55 802.00 | 55 802.00 | ||
252 Social security contributions | 4 015.00 | 4 015.00 | ||
254 Depreciation and amortization | 3 588.00 | 3 588.00 | ||
264 Total operating expenses | 170 567.00 | 170 567.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
310 Profit or loss | 2 901.00 | 2 901.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 225.00 | 12 225.00 | ||
492 Total Fixed Assets (Increases) | 12 225.00 | 12 225.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 139.00 | 3 139.00 | ||
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