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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : ISODIT AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2018-12-31 | Simplified |
| 2018-02-13 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | ISODIT AND CO |
| Siren | 491737813 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 7302 |
| Management number | 2006B02975 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 1 158.00 | 445.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 1 158.00 | 445.00 | 1 603.00 |
068 Receivables – Trade and related accounts | 2 566.00 | 2 566.00 | 2 566.00 | |
072 Receivables – Other | 5 563.00 | 5 563.00 | 5 563.00 | |
084 Cash | 39 998.00 | 39 998.00 | 39 998.00 | |
096 Total Current Assets + Prepaid Expenses | 48 127.00 | 48 127.00 | 48 127.00 | |
110 Total Assets | 49 730.00 | 1 158.00 | 48 572.00 | 49 730.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 289.00 | |||
134 Retained Earnings | 4 903.00 | |||
136 Profit for the Year | 2 320.00 | |||
142 Total Equity - Total I | 37 512.00 | |||
172 Other debts | 11 060.00 | |||
176 Total debts | 11 060.00 | |||
180 Liabilities Total | 48 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 904.00 | 46 476.00 | 41 904.00 | |
232 Total operating income excluding VAT | 41 904.00 | 46 476.00 | 41 904.00 | |
242 Other external expenses | 12 436.00 | 13 872.00 | 12 436.00 | |
244 Taxes, duties and similar payments | 488.00 | 522.00 | 488.00 | |
250 Staff compensation | 12 500.00 | 15 000.00 | 12 500.00 | |
252 Social security contributions | 13 082.00 | 16 269.00 | 13 082.00 | |
254 Depreciation and amortization | 534.00 | 534.00 | 534.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 040.00 | 46 198.00 | 39 040.00 | |
270 Operating profit | 2 864.00 | 278.00 | 2 864.00 | |
300 Exceptional expenses | 1.00 | 267.00 | 1.00 | |
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 2 320.00 | 11.00 | 2 320.00 | |
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