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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : ISOLATO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ISOLATO |
| Siren | 492439674 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4594 |
| Management number | 2012B01039 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 177.00 | 71 177.00 | 71 177.00 | |
068 Receivables – Trade and related accounts | 9 602.00 | 441.00 | 9 161.00 | 9 602.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
096 Total Current Assets + Prepaid Expenses | 84 123.00 | 441.00 | 83 681.00 | 84 123.00 |
110 Total Assets | 84 123.00 | 441.00 | 83 681.00 | 84 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | -1 498.00 | |||
142 Total Equity - Total I | 6 749.00 | |||
156 Loans and similar debts | 10 610.00 | |||
166 Suppliers and related accounts | 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 491.00 | |||
172 Other debts | 65 635.00 | |||
176 Total debts | 76 932.00 | |||
180 Liabilities Total | 83 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 883.00 | 8 883.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 884.00 | 8 884.00 | ||
234 Purchases of goods (including customs duties) | 9 740.00 | 9 740.00 | ||
236 Inventory change (goods) | -4 276.00 | -4 276.00 | ||
242 Other external expenses | 3 557.00 | 3 557.00 | ||
243 (including business tax) | -3 541.00 | -3 541.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
262 Other expenses | 837.00 | 837.00 | ||
264 Total operating expenses | 10 212.00 | 10 212.00 | ||
270 Operating profit | -1 328.00 | -1 328.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
310 Profit or loss | -1 498.00 | -1 498.00 | ||
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