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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : ISO TECH SOCIETE DE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ISO TECH SOCIETE DE CONTROLE |
| Siren | 353760754 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5543 |
| Management number | 1990B00175 |
| Activity code | 7120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lunéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 759.00 | 179.00 | 580.00 | 759.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 871.00 | 179.00 | 692.00 | 871.00 |
050 Raw materials, supplies, in progress | 111 274.00 | 111 274.00 | 111 274.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 6 891.00 | 6 891.00 | 6 891.00 | |
096 Total Current Assets + Prepaid Expenses | 118 195.00 | 118 195.00 | 118 195.00 | |
110 Total Assets | 119 066.00 | 179.00 | 118 887.00 | 119 066.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 67 871.00 | |||
134 Retained Earnings | 14 199.00 | |||
136 Profit for the Year | -1 189.00 | |||
142 Total Equity - Total I | 89 265.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
172 Other debts | 21 916.00 | |||
176 Total debts | 29 622.00 | |||
180 Liabilities Total | 118 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 920.00 | |||
195 Of which payables due in more than one year | 1 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 490.00 | 61 490.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 61 529.00 | 61 529.00 | ||
242 Other external expenses | 27 344.00 | 27 344.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 26 370.00 | 26 370.00 | ||
252 Social security contributions | 7 928.00 | 7 928.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 62 724.00 | 62 724.00 | ||
270 Operating profit | -1 195.00 | -1 195.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -1 189.00 | -1 189.00 | ||
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