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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : ISYDOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | ISYDOL |
| Siren | 819208992 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 231 |
| Management number | 2022B00089 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 262.00 | 6 572.00 | 8 689.00 | 15 262.00 |
044 Total Fixed Assets | 15 262.00 | 6 572.00 | 8 689.00 | 15 262.00 |
050 Raw materials, supplies, in progress | 3 456.00 | 3 456.00 | 3 456.00 | |
064 Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 8 697.00 | 8 697.00 | 8 697.00 | |
084 Cash | 2 415.00 | 2 415.00 | 2 415.00 | |
096 Total Current Assets + Prepaid Expenses | 14 807.00 | 14 807.00 | 14 807.00 | |
110 Total Assets | 30 069.00 | 6 572.00 | 23 496.00 | 30 069.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -14 596.00 | |||
136 Profit for the Year | 8 738.00 | |||
142 Total Equity - Total I | -849.00 | |||
156 Loans and similar debts | 2 697.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 19 970.00 | |||
176 Total debts | 24 346.00 | |||
180 Liabilities Total | 23 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 166.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 881.00 | 35 727.00 | 11 881.00 | |
214 Production of goods sold - France | 284 394.00 | 284 394.00 | ||
224 Capitalized production | 1 106.00 | 1 106.00 | ||
226 Operating subsidies received | 45 500.00 | 45 500.00 | ||
230 Other income | 8 999.00 | 8 999.00 | ||
232 Total operating income excluding VAT | 293 393.00 | 293 393.00 | ||
234 Purchases of goods (including customs duties) | 5 231.00 | 5 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 707.00 | 107 707.00 | ||
240 Inventory changes (raw materials and supplies) | 144.00 | 144.00 | ||
242 Other external expenses | 46 966.00 | 46 966.00 | ||
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 101 022.00 | 101 022.00 | ||
252 Social security contributions | 23 369.00 | 23 369.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 745.00 | 745.00 | ||
264 Total operating expenses | 282 185.00 | 282 185.00 | ||
270 Operating profit | 11 208.00 | 11 208.00 | ||
290 Exceptional income | 2 405.00 | 2 405.00 | ||
294 Financial expenses | 1 253.00 | 1 253.00 | ||
300 Exceptional expenses | 4 875.00 | 4 875.00 | ||
310 Profit or loss | 8 738.00 | 8 738.00 | ||
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