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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ISOL'HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | ISOL'HOUSE |
| Siren | 888835774 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24770 |
| Management number | 2020B05117 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 014.00 | 348.00 | 2 665.00 | 3 014.00 |
044 Total Fixed Assets | 3 014.00 | 348.00 | 2 665.00 | 3 014.00 |
068 Receivables – Trade and related accounts | 31 765.00 | 31 765.00 | 31 765.00 | |
072 Receivables – Other | 7 571.00 | 7 571.00 | 7 571.00 | |
084 Cash | 10 521.00 | 10 521.00 | 10 521.00 | |
096 Total Current Assets + Prepaid Expenses | 49 857.00 | 49 857.00 | 49 857.00 | |
110 Total Assets | 52 871.00 | 348.00 | 52 522.00 | 52 871.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 23 197.00 | |||
142 Total Equity - Total I | 25 197.00 | |||
166 Suppliers and related accounts | 20 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 754.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 27 325.00 | |||
180 Liabilities Total | 52 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 009.00 | 130 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 010.00 | 130 010.00 | ||
234 Purchases of goods (including customs duties) | 38 694.00 | 38 694.00 | ||
242 Other external expenses | 62 954.00 | 62 954.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 102 719.00 | 102 719.00 | ||
270 Operating profit | 27 291.00 | 27 291.00 | ||
306 Income tax's | 4 094.00 | 4 094.00 | ||
310 Profit or loss | 23 197.00 | 23 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 982.00 | 1 982.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 032.00 | 1 032.00 | ||
492 Total Fixed Assets (Increases) | 3 014.00 | 3 014.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 395.00 | 8 395.00 | ||
378 Amount of deductible VAT on goods and services | 12 332.00 | 12 332.00 | ||
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