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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : I S E O L E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | I S E O L E |
| Siren | 790173405 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1223 |
| Management number | 2013B00035 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 SOULTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 240.00 | 7 240.00 | 7 240.00 | |
068 Receivables – Trade and related accounts | 12 071.00 | 12 071.00 | 12 071.00 | |
072 Receivables – Other | 3 659.00 | 3 659.00 | 3 659.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 357.00 | 23 357.00 | 23 357.00 | |
110 Total Assets | 23 357.00 | 23 357.00 | 23 357.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -576.00 | |||
136 Profit for the Year | 560.00 | |||
142 Total Equity - Total I | 1 484.00 | |||
166 Suppliers and related accounts | 17 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 4 546.00 | |||
176 Total debts | 21 873.00 | |||
180 Liabilities Total | 23 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 124.00 | 100 124.00 | ||
232 Total operating income excluding VAT | 100 124.00 | 100 124.00 | ||
234 Purchases of goods (including customs duties) | 64 865.00 | 64 865.00 | ||
236 Inventory change (goods) | -2 196.00 | -2 196.00 | ||
242 Other external expenses | 16 490.00 | 16 490.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 373.00 | 6 373.00 | ||
264 Total operating expenses | 99 564.00 | 99 564.00 | ||
270 Operating profit | 560.00 | 560.00 | ||
310 Profit or loss | 560.00 | 560.00 | ||
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