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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : ISOLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | ISOLANE |
| Siren | 481940781 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3981 |
| Management number | 2005B00412 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01360 Béligneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 968.00 | 42.00 | 926.00 | 968.00 |
044 Total Fixed Assets | 968.00 | 42.00 | 926.00 | 968.00 |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 5 240.00 | 5 240.00 | 5 240.00 | |
110 Total Assets | 6 208.00 | 42.00 | 6 166.00 | 6 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | -9 887.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 215.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 661.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 6 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 167.00 | 2 167.00 | ||
232 Total operating income excluding VAT | 2 167.00 | 2 167.00 | ||
242 Other external expenses | 1 150.00 | 595.00 | 1 150.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 324.00 | 317.00 | 324.00 | |
250 Staff compensation | 596.00 | 596.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 42.00 | 42.00 | ||
264 Total operating expenses | 2 176.00 | 912.00 | 2 176.00 | |
270 Operating profit | -9.00 | -912.00 | -9.00 | |
310 Profit or loss | -9.00 | -912.00 | -9.00 | |
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