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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ISOLATEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-01 | Partially confidential | 2018-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ISOLATEUR |
| Siren | 531758340 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 132308 |
| Management number | 2011B08819 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 874.00 | 5 109.00 | 5 765.00 | 10 874.00 |
044 Total Fixed Assets | 10 874.00 | 5 109.00 | 5 765.00 | 10 874.00 |
068 Receivables – Trade and related accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 8 556.00 | 8 556.00 | 8 556.00 | |
084 Cash | 30 124.00 | 30 124.00 | 30 124.00 | |
096 Total Current Assets + Prepaid Expenses | 41 460.00 | 41 460.00 | 41 460.00 | |
110 Total Assets | 52 334.00 | 5 109.00 | 47 225.00 | 52 334.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 64 431.00 | |||
136 Profit for the Year | -23 554.00 | |||
142 Total Equity - Total I | 43 876.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240.00 | |||
172 Other debts | 2 796.00 | |||
176 Total debts | 3 348.00 | |||
180 Liabilities Total | 47 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 874.00 | 10 874.00 | ||
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