Grow your business safely with ISOL FRANCE
All the information you need about ISOL FRANCE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOL FRANCE >
BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ISOL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| Name | ISOL FRANCE |
| Siren | 837808047 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37301 |
| Management number | 2018B01269 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 183.00 | 1 796.00 | 1 387.00 | 3 183.00 |
028 Tangible Assets | 73 897.00 | 32 063.00 | 41 834.00 | 73 897.00 |
040 Financial Assets | 26 280.00 | 26 280.00 | 26 280.00 | |
044 Total Fixed Assets | 103 360.00 | 33 859.00 | 69 501.00 | 103 360.00 |
068 Receivables – Trade and related accounts | 181 343.00 | 181 343.00 | 181 343.00 | |
072 Receivables – Other | 40 126.00 | 40 126.00 | 40 126.00 | |
084 Cash | 15 882.00 | 15 882.00 | 15 882.00 | |
096 Total Current Assets + Prepaid Expenses | 237 351.00 | 237 351.00 | 237 351.00 | |
110 Total Assets | 340 711.00 | 33 859.00 | 306 852.00 | 340 711.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 87 408.00 | |||
136 Profit for the Year | 30 833.00 | |||
142 Total Equity - Total I | 138 341.00 | |||
166 Suppliers and related accounts | 118 527.00 | |||
172 Other debts | 50 479.00 | |||
176 Total debts | 169 006.00 | |||
180 Liabilities Total | 307 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 241.00 | 448 241.00 | ||
232 Total operating income excluding VAT | 448 241.00 | 448 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97 268.00 | 97 268.00 | ||
242 Other external expenses | 231 055.00 | 231 055.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 48 376.00 | 48 376.00 | ||
252 Social security contributions | 19 369.00 | 19 369.00 | ||
254 Depreciation and amortization | 15 267.00 | 15 267.00 | ||
264 Total operating expenses | 412 474.00 | 412 474.00 | ||
270 Operating profit | 35 767.00 | 35 767.00 | ||
306 Income tax's | 4 934.00 | 4 934.00 | ||
310 Profit or loss | 30 833.00 | 30 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 360.00 | 103 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 909.00 | 86 909.00 | ||
378 Amount of deductible VAT on goods and services | 74 406.00 | 74 406.00 | ||
all companies in France
Complete and comprehensive database.
