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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ISO 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2020-12-31 | Simplified |
| Name | ISO 3D |
| Siren | 852610112 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16065 |
| Management number | 2019B07561 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 7 066.00 | 7 066.00 | 7 066.00 | |
110 Total Assets | 7 066.00 | 7 066.00 | 7 066.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 1 963.00 | |||
142 Total Equity - Total I | 3 584.00 | |||
156 Loans and similar debts | 3 482.00 | |||
176 Total debts | 3 482.00 | |||
180 Liabilities Total | 7 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 333.00 | 138 333.00 | ||
232 Total operating income excluding VAT | 138 333.00 | 138 333.00 | ||
234 Purchases of goods (including customs duties) | 126 874.00 | 126 874.00 | ||
242 Other external expenses | 9 496.00 | 9 496.00 | ||
264 Total operating expenses | 136 370.00 | 136 370.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
310 Profit or loss | 1 963.00 | 1 963.00 | ||
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