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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ISO MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | ISO MED |
| Siren | 482080280 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5866 |
| Management number | 2005B00787 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 SAINT VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
080 Sellable securities | 495.00 | 495.00 | 495.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 4 129.00 | 4 129.00 | 4 129.00 | |
110 Total Assets | 4 129.00 | 4 129.00 | 4 129.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 615.00 | |||
136 Profit for the Year | -8 422.00 | |||
142 Total Equity - Total I | -2 238.00 | |||
166 Suppliers and related accounts | 2 825.00 | |||
172 Other debts | 3 541.00 | |||
176 Total debts | 6 367.00 | |||
180 Liabilities Total | 4 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 300.00 | 49 592.00 | 10 300.00 | |
222 Inventory production | -7 200.00 | |||
230 Other income | 18.00 | 4.00 | 18.00 | |
232 Total operating income excluding VAT | 10 318.00 | 42 396.00 | 10 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 300.00 | 14 785.00 | 1 300.00 | |
242 Other external expenses | 8 432.00 | 11 517.00 | 8 432.00 | |
244 Taxes, duties and similar payments | 886.00 | 1 329.00 | 886.00 | |
250 Staff compensation | 5 623.00 | 20 000.00 | 5 623.00 | |
252 Social security contributions | 1 571.00 | 6 099.00 | 1 571.00 | |
262 Other expenses | 878.00 | 38.00 | 878.00 | |
264 Total operating expenses | 18 691.00 | 53 767.00 | 18 691.00 | |
270 Operating profit | -8 373.00 | -11 371.00 | -8 373.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 500.00 | |||
300 Exceptional expenses | 50.00 | 750.00 | 50.00 | |
310 Profit or loss | -8 422.00 | -10 621.00 | -8 422.00 | |
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