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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : Isidor Conseil Assainissement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | Isidor Conseil Assainissement |
| Siren | 503231474 |
| Closing | 2018-03-31 |
| Registry code | 1407 |
| Registration number | 1411 |
| Management number | 2008B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14140 Val-de-vie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 172.00 | 19 157.00 | 1 015.00 | 20 172.00 |
044 Total Fixed Assets | 20 172.00 | 19 157.00 | 1 015.00 | 20 172.00 |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 8 725.00 | 8 725.00 | 8 725.00 | |
092 Prepaid expenses | 8 427.00 | 8 427.00 | 8 427.00 | |
096 Total Current Assets + Prepaid Expenses | 26 705.00 | 26 705.00 | 26 705.00 | |
110 Total Assets | 46 876.00 | 19 157.00 | 27 719.00 | 46 876.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 12 609.00 | |||
136 Profit for the Year | 6 896.00 | |||
142 Total Equity - Total I | 21 789.00 | |||
166 Suppliers and related accounts | 1 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 4 692.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 27 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 586.00 | 70 844.00 | 68 586.00 | |
230 Other income | 1 552.00 | 1 913.00 | 1 552.00 | |
232 Total operating income excluding VAT | 70 138.00 | 72 757.00 | 70 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 738.00 | 80.00 | 3 738.00 | |
242 Other external expenses | 23 732.00 | 21 383.00 | 23 732.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 853.00 | 1 225.00 | 853.00 | |
250 Staff compensation | 28 506.00 | 39 881.00 | 28 506.00 | |
252 Social security contributions | 960.00 | 3 856.00 | 960.00 | |
254 Depreciation and amortization | 4 144.00 | 4 306.00 | 4 144.00 | |
262 Other expenses | 415.00 | |||
264 Total operating expenses | 61 933.00 | 71 146.00 | 61 933.00 | |
270 Operating profit | 8 205.00 | 1 611.00 | 8 205.00 | |
290 Exceptional income | 2 750.00 | |||
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 1 309.00 | 1 690.00 | 1 309.00 | |
310 Profit or loss | 6 896.00 | 2 667.00 | 6 896.00 | |
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