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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ISOTANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | ISOTANCHE |
| Siren | 877559617 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39597 |
| Management number | 2019B09364 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 225.00 | 7 176.00 | 5 049.00 | 12 225.00 |
044 Total Fixed Assets | 12 225.00 | 7 176.00 | 5 049.00 | 12 225.00 |
068 Receivables – Trade and related accounts | 41 750.00 | 41 750.00 | 41 750.00 | |
072 Receivables – Other | 2 588.00 | 2 588.00 | 2 588.00 | |
084 Cash | 131 106.00 | 131 106.00 | 131 106.00 | |
096 Total Current Assets + Prepaid Expenses | 175 444.00 | 175 444.00 | 175 444.00 | |
110 Total Assets | 187 669.00 | 7 176.00 | 180 493.00 | 187 669.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 901.00 | |||
136 Profit for the Year | 3 901.00 | |||
142 Total Equity - Total I | 9 802.00 | |||
166 Suppliers and related accounts | 52 144.00 | |||
172 Other debts | 118 547.00 | |||
176 Total debts | 170 547.00 | |||
180 Liabilities Total | 180 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 949.00 | 173 468.00 | 301 949.00 | |
232 Total operating income excluding VAT | 301 949.00 | 173 468.00 | 301 949.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 412.00 | 16 412.00 | ||
242 Other external expenses | 184 255.00 | 107 160.00 | 184 255.00 | |
244 Taxes, duties and similar payments | 3 674.00 | 3 674.00 | ||
250 Staff compensation | 75 053.00 | 55 802.00 | 75 053.00 | |
252 Social security contributions | 15 066.00 | 4 015.00 | 15 066.00 | |
254 Depreciation and amortization | 3 588.00 | 3 588.00 | 3 588.00 | |
264 Total operating expenses | 298 048.00 | 170 567.00 | 298 048.00 | |
270 Operating profit | 3 901.00 | 2 900.00 | 3 901.00 | |
306 Income tax's | 450.00 | 450.00 | ||
310 Profit or loss | 3 451.00 | 2 900.00 | 3 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 225.00 | 12 225.00 | ||
494 Total Fixed Assets (Decreases) | 12 225.00 | 12 225.00 | ||
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