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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ISOL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Complete |
| Name | ISOL FRANCE |
| Siren | 837808047 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 26887 |
| Management number | 2018B01269 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 183.00 | 2 695.00 | 488.00 | 3 183.00 |
028 Tangible Assets | 73 897.00 | 46 777.00 | 27 120.00 | 73 897.00 |
040 Financial Assets | 26 280.00 | 26 280.00 | 26 280.00 | |
044 Total Fixed Assets | 103 360.00 | 49 472.00 | 53 888.00 | 103 360.00 |
068 Receivables – Trade and related accounts | 545 156.00 | 545 156.00 | 545 156.00 | |
072 Receivables – Other | 14 317.00 | 14 317.00 | 14 317.00 | |
084 Cash | 12 725.00 | 12 725.00 | 12 725.00 | |
096 Total Current Assets + Prepaid Expenses | 572 198.00 | 572 198.00 | 572 198.00 | |
110 Total Assets | 675 558.00 | 49 472.00 | 626 086.00 | 675 558.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 118 141.00 | |||
136 Profit for the Year | 35 497.00 | |||
142 Total Equity - Total I | 173 838.00 | |||
166 Suppliers and related accounts | 326 540.00 | |||
172 Other debts | 125 708.00 | |||
176 Total debts | 452 248.00 | |||
180 Liabilities Total | 626 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 791 911.00 | 791 911.00 | ||
230 Other income | 5 037.00 | 5 037.00 | ||
232 Total operating income excluding VAT | 796 948.00 | 796 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193 103.00 | 193 103.00 | ||
240 Inventory changes (raw materials and supplies) | 8.00 | 8.00 | ||
242 Other external expenses | 496 073.00 | 496 073.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 124.00 | ||
250 Staff compensation | 24 384.00 | 24 384.00 | ||
252 Social security contributions | 19 962.00 | 19 962.00 | ||
254 Depreciation and amortization | 15 507.00 | 15 507.00 | ||
264 Total operating expenses | 751 153.00 | 751 153.00 | ||
270 Operating profit | 45 795.00 | 45 795.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
300 Exceptional expenses | 10 546.00 | 10 546.00 | ||
306 Income tax's | 7 752.00 | 7 752.00 | ||
310 Profit or loss | 35 497.00 | 35 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 360.00 | 103 360.00 | ||
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