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BALANCE SHEET (
2022-06-24)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11357 |
| Management number | 2015B02478 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| 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 | 14 959.00 | 12 667.00 | 27 625.00 |
044 Total Fixed Assets | 27 625.00 | 14 959.00 | 12 667.00 | 27 625.00 |
068 Receivables – Trade and related accounts | 14 162.00 | 14 162.00 | 14 162.00 | |
072 Receivables – Other | 39 519.00 | 39 519.00 | 39 519.00 | |
084 Cash | 72 974.00 | 72 974.00 | 72 974.00 | |
096 Total Current Assets + Prepaid Expenses | 126 655.00 | 126 655.00 | 126 655.00 | |
110 Total Assets | 154 281.00 | 14 959.00 | 139 322.00 | 154 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 947.00 | |||
136 Profit for the Year | 16 335.00 | |||
142 Total Equity - Total I | 81 282.00 | |||
166 Suppliers and related accounts | 16 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 599.00 | |||
172 Other debts | 41 132.00 | |||
176 Total debts | 58 039.00 | |||
180 Liabilities Total | 139 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 086.00 | 363 086.00 | ||
232 Total operating income excluding VAT | 363 086.00 | 363 086.00 | ||
242 Other external expenses | 152 155.00 | 152 155.00 | ||
243 (including business tax) | -1 405.00 | -1 405.00 | ||
244 Taxes, duties and similar payments | -1 800.00 | -1 800.00 | ||
250 Staff compensation | 132 759.00 | 132 759.00 | ||
252 Social security contributions | 53 161.00 | 53 161.00 | ||
254 Depreciation and amortization | 7 319.00 | 7 319.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 343 615.00 | 343 615.00 | ||
270 Operating profit | 19 470.00 | 19 470.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 2 920.00 | 2 920.00 | ||
310 Profit or loss | 16 335.00 | 16 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 536.00 | 536.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 26 124.00 | 26 124.00 | ||
492 Total Fixed Assets (Increases) | 1 501.00 | 1 501.00 | ||
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