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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ISO DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-06-24 | Public | 2019-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ISO DECOR |
| Siren | 812424562 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10641 |
| Management number | 2015B02478 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 625.00 | 19 471.00 | 8 154.00 | 27 625.00 |
044 Total Fixed Assets | 27 625.00 | 19 471.00 | 8 154.00 | 27 625.00 |
068 Receivables – Trade and related accounts | 24 552.00 | 24 552.00 | 24 552.00 | |
072 Receivables – Other | 75 125.00 | 75 125.00 | 75 125.00 | |
084 Cash | 76 191.00 | 76 191.00 | 76 191.00 | |
096 Total Current Assets + Prepaid Expenses | 175 867.00 | 175 867.00 | 175 867.00 | |
110 Total Assets | 203 493.00 | 19 471.00 | 184 022.00 | 203 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 947.00 | |||
136 Profit for the Year | 4 811.00 | |||
142 Total Equity - Total I | 69 758.00 | |||
166 Suppliers and related accounts | 10 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 657.00 | |||
172 Other debts | 104 091.00 | |||
176 Total debts | 114 264.00 | |||
180 Liabilities Total | 184 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 470 731.00 | 470 731.00 | ||
230 Other income | 29 696.00 | 29 696.00 | ||
232 Total operating income excluding VAT | 500 427.00 | 500 427.00 | ||
242 Other external expenses | 232 034.00 | 232 034.00 | ||
244 Taxes, duties and similar payments | -516.00 | -516.00 | ||
250 Staff compensation | 185 425.00 | 185 425.00 | ||
252 Social security contributions | 73 276.00 | 73 276.00 | ||
254 Depreciation and amortization | 4 512.00 | 4 512.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 494 733.00 | 494 733.00 | ||
270 Operating profit | 5 694.00 | 5 694.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 4 811.00 | 4 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 625.00 | 27 625.00 | ||
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