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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ISOFAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| Name | ISOFAGE |
| Siren | 853605251 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70543 |
| Management number | 2019B08388 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 037.00 | 1 386.00 | 25 651.00 | 27 037.00 |
044 Total Fixed Assets | 27 037.00 | 1 386.00 | 25 651.00 | 27 037.00 |
068 Receivables – Trade and related accounts | 45 767.00 | 45 767.00 | 45 767.00 | |
072 Receivables – Other | 39 247.00 | 39 247.00 | 39 247.00 | |
084 Cash | 3 919.00 | 3 919.00 | 3 919.00 | |
096 Total Current Assets + Prepaid Expenses | 88 933.00 | 88 933.00 | 88 933.00 | |
110 Total Assets | 115 970.00 | 1 386.00 | 114 584.00 | 115 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 231.00 | |||
142 Total Equity - Total I | 36 231.00 | |||
166 Suppliers and related accounts | 25 328.00 | |||
172 Other debts | 53 025.00 | |||
176 Total debts | 78 353.00 | |||
180 Liabilities Total | 114 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 550 842.00 | 550 842.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 555 342.00 | 555 342.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 127 485.00 | 127 485.00 | ||
242 Other external expenses | 277 441.00 | 277 441.00 | ||
250 Staff compensation | 84 452.00 | 84 452.00 | ||
252 Social security contributions | 23 292.00 | 23 292.00 | ||
254 Depreciation and amortization | 1 386.00 | 1 386.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 514 071.00 | 514 071.00 | ||
270 Operating profit | 41 271.00 | 41 271.00 | ||
294 Financial expenses | 524.00 | 524.00 | ||
306 Income tax's | 5 516.00 | 5 516.00 | ||
310 Profit or loss | 35 231.00 | 35 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 096.00 | 25 096.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 941.00 | 1 941.00 | ||
492 Total Fixed Assets (Increases) | 27 037.00 | 27 037.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 577.00 | 16 577.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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