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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ISTOLAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | ISTOLAR |
| Siren | 799042577 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 590 |
| Management number | 2013B00708 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07120 Saint-Alban-Auriolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 448.00 | 5 980.00 | 3 468.00 | 9 448.00 |
044 Total Fixed Assets | 9 448.00 | 5 980.00 | 3 468.00 | 9 448.00 |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 62 048.00 | 62 048.00 | 62 048.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 65 608.00 | 65 608.00 | 65 608.00 | |
110 Total Assets | 75 056.00 | 5 980.00 | 69 076.00 | 75 056.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 46 478.00 | |||
136 Profit for the Year | 11 713.00 | |||
142 Total Equity - Total I | 59 290.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 158.00 | |||
172 Other debts | 6 728.00 | |||
176 Total debts | 9 786.00 | |||
180 Liabilities Total | 69 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 172.00 | 117 790.00 | 103 172.00 | |
232 Total operating income excluding VAT | 103 173.00 | 117 791.00 | 103 173.00 | |
242 Other external expenses | 22 256.00 | 20 897.00 | 22 256.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 5 387.00 | 6 610.00 | 5 387.00 | |
250 Staff compensation | 39 000.00 | 40 700.00 | 39 000.00 | |
252 Social security contributions | 20 102.00 | 19 589.00 | 20 102.00 | |
254 Depreciation and amortization | 2 299.00 | 2 378.00 | 2 299.00 | |
264 Total operating expenses | 89 045.00 | 90 175.00 | 89 045.00 | |
270 Operating profit | 14 128.00 | 27 616.00 | 14 128.00 | |
290 Exceptional income | 8.00 | |||
294 Financial expenses | -50.00 | |||
306 Income tax's | 2 415.00 | 4 467.00 | 2 415.00 | |
310 Profit or loss | 11 713.00 | 23 207.00 | 11 713.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 448.00 | 9 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 091.00 | 1 091.00 | ||
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