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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ISALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | ISALOU |
| Siren | 441804978 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001009 |
| Management number | 2002B00416 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
028 Tangible Assets | 54 579.00 | 52 883.00 | 1 695.00 | 54 579.00 |
044 Total Fixed Assets | 69 824.00 | 52 883.00 | 16 940.00 | 69 824.00 |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 12 659.00 | 12 659.00 | 12 659.00 | |
096 Total Current Assets + Prepaid Expenses | 12 961.00 | 12 961.00 | 12 961.00 | |
110 Total Assets | 82 785.00 | 52 883.00 | 29 902.00 | 82 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -94 473.00 | |||
136 Profit for the Year | 1 052.00 | |||
142 Total Equity - Total I | -85 420.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 434.00 | |||
172 Other debts | 114 434.00 | |||
176 Total debts | 115 322.00 | |||
180 Liabilities Total | 29 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 666.00 | 16 666.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 16 922.00 | 16 922.00 | ||
242 Other external expenses | 13 651.00 | 13 651.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 15 869.00 | 15 869.00 | ||
270 Operating profit | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 1 052.00 | 1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 824.00 | 69 824.00 | ||
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