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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ISO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Partially confidential | 2017-03-31 | Simplified |
| Name | ISO CONSULTING |
| Siren | 498658160 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 3144 |
| Management number | 2007B02912 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 162 560.00 | 1 162 560.00 | 1 162 560.00 | |
044 Total Fixed Assets | 1 162 560.00 | 1 162 560.00 | 1 162 560.00 | |
072 Receivables – Other | 211 724.00 | 211 724.00 | 211 724.00 | |
080 Sellable securities | 441 005.00 | 441 005.00 | 441 005.00 | |
084 Cash | 38 295.00 | 38 295.00 | 38 295.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 691 023.00 | 691 023.00 | 691 023.00 | |
110 Total Assets | 1 853 584.00 | 1 853 584.00 | 1 853 584.00 | |
120 Share or Individual Capital | 877 000.00 | |||
126 Legal Reserve | 87 700.00 | |||
132 Other Reserves | 826 545.00 | |||
136 Profit for the Year | -5 525.00 | |||
142 Total Equity - Total I | 1 785 719.00 | |||
156 Loans and similar debts | 244.00 | |||
166 Suppliers and related accounts | 9 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 329.00 | |||
172 Other debts | 57 938.00 | |||
176 Total debts | 67 864.00 | |||
180 Liabilities Total | 1 853 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
199 Of which current accounts of debit partners | 200 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 155 560.00 | 1 155 560.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 064.00 | 26 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 273.00 | 1 273.00 | ||
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