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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : ISOFLOC 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | ISOFLOC 95 |
| Siren | 844426338 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 177 |
| Management number | 2018B05882 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 339.00 | 2 661.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 339.00 | 2 661.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 11 135.00 | 11 135.00 | 11 135.00 | |
072 Receivables – Other | 14 382.00 | 14 382.00 | 14 382.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 30 017.00 | 30 017.00 | 30 017.00 | |
110 Total Assets | 34 017.00 | 1 339.00 | 32 678.00 | 34 017.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 851.00 | |||
136 Profit for the Year | -5 226.00 | |||
142 Total Equity - Total I | 25 625.00 | |||
154 Provisions for risks and charges - Total II | 5 500.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 1 553.00 | |||
180 Liabilities Total | 32 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 575.00 | 56 575.00 | ||
232 Total operating income excluding VAT | 56 575.00 | 56 575.00 | ||
242 Other external expenses | 11 639.00 | 11 639.00 | ||
244 Taxes, duties and similar payments | 1 007.00 | 1 007.00 | ||
250 Staff compensation | 24 882.00 | 24 882.00 | ||
252 Social security contributions | 23 873.00 | 23 873.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 61 801.00 | 61 801.00 | ||
270 Operating profit | -5 226.00 | -5 226.00 | ||
310 Profit or loss | -5 226.00 | -5 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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