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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : ISOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2016-12-31 | Simplified |
| Name | ISOR CONSULTING |
| Siren | 792552325 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1932 |
| Management number | 2013B01589 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 763.00 | 460.00 | 302.00 | 763.00 |
028 Tangible Assets | 4 895.00 | 3 167.00 | 1 728.00 | 4 895.00 |
044 Total Fixed Assets | 5 658.00 | 3 627.00 | 2 031.00 | 5 658.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 11 600.00 | 11 600.00 | 11 600.00 | |
084 Cash | 129 196.00 | 129 196.00 | 129 196.00 | |
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 146 454.00 | 3 627.00 | 142 827.00 | 146 454.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 43 294.00 | |||
136 Profit for the Year | 57 065.00 | |||
142 Total Equity - Total I | 112 359.00 | |||
156 Loans and similar debts | 265.00 | |||
172 Other debts | 30 203.00 | |||
176 Total debts | 30 467.00 | |||
180 Liabilities Total | 142 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 86 917.00 | 47 729.00 | 86 917.00 | |
242 Other external expenses | 9 237.00 | 6 065.00 | 9 237.00 | |
244 Taxes, duties and similar payments | 355.00 | 256.00 | 355.00 | |
254 Depreciation and amortization | 1 452.00 | 754.00 | 1 452.00 | |
264 Total operating expenses | 11 044.00 | 7 075.00 | 11 044.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 18 308.00 | 6 554.00 | 18 308.00 | |
310 Profit or loss | 57 065.00 | 34 100.00 | 57 065.00 | |
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