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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ISOBAT RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | ISOBAT RENOVATION |
| Siren | 837631092 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39388 |
| Management number | 2018B01684 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 2 856.00 | 2 856.00 | 2 856.00 | |
110 Total Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -14 170.00 | |||
136 Profit for the Year | 6 426.00 | |||
142 Total Equity - Total I | -1 144.00 | |||
166 Suppliers and related accounts | 644.00 | |||
172 Other debts | 3 356.00 | |||
176 Total debts | 4 000.00 | |||
180 Liabilities Total | 2 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 998.00 | 96 998.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 102 998.00 | 102 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 655.00 | 30 655.00 | ||
242 Other external expenses | 59 579.00 | 59 579.00 | ||
250 Staff compensation | 5 439.00 | 5 439.00 | ||
252 Social security contributions | 824.00 | 824.00 | ||
264 Total operating expenses | 96 497.00 | 96 497.00 | ||
270 Operating profit | 6 501.00 | 6 501.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 6 426.00 | 6 426.00 | ||
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