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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : ISO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | ISO DECO |
| Siren | 813822434 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1753 |
| Management number | 2015B04399 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 2 138.00 | 1 153.00 | 3 291.00 |
044 Total Fixed Assets | 3 291.00 | 2 138.00 | 1 153.00 | 3 291.00 |
068 Receivables – Trade and related accounts | 75 746.00 | 75 746.00 | 75 746.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
080 Sellable securities | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 82 655.00 | 82 655.00 | 82 655.00 | |
096 Total Current Assets + Prepaid Expenses | 161 928.00 | 161 928.00 | 161 928.00 | |
110 Total Assets | 165 219.00 | 2 138.00 | 163 081.00 | 165 219.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 895.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 40 176.00 | |||
156 Loans and similar debts | 81 520.00 | |||
166 Suppliers and related accounts | 5 967.00 | |||
172 Other debts | 35 418.00 | |||
176 Total debts | 122 905.00 | |||
180 Liabilities Total | 163 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 921.00 | 293 921.00 | ||
226 Operating subsidies received | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 294 426.00 | 294 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 859.00 | 54 859.00 | ||
242 Other external expenses | 119 502.00 | 119 502.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 82 650.00 | 82 650.00 | ||
252 Social security contributions | 25 516.00 | 25 516.00 | ||
254 Depreciation and amortization | 3 657.00 | 3 657.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 287 232.00 | 287 232.00 | ||
270 Operating profit | 7 194.00 | 7 194.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 5 780.00 | 5 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 67.00 | 67.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 4 811.00 | 4 811.00 | ||
492 Total Fixed Assets (Increases) | 147.00 | 147.00 | ||
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