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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : ISO-K-TEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | ISO-K-TEX |
| Siren | 532964897 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 5052 |
| Management number | 2011B00824 |
| Activity code | 1396Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 ST CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 307.00 | 2 307.00 | 2 307.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 4 175.00 | 4 175.00 | 4 175.00 | |
110 Total Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 62.00 | |||
132 Other Reserves | 130.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 1 427.00 | |||
156 Loans and similar debts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 446.00 | |||
176 Total debts | 2 748.00 | |||
180 Liabilities Total | 4 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 268.00 | 315.00 | 268.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 436.00 | 443.00 | |
264 Total operating expenses | 712.00 | 751.00 | 712.00 | |
270 Operating profit | 288.00 | 249.00 | 288.00 | |
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 46.00 | 88.00 | 46.00 | |
306 Income tax's | 42.00 | 24.00 | 42.00 | |
310 Profit or loss | 235.00 | 137.00 | 235.00 | |
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