Grow your business safely with ISOTECH
All the information you need about ISOTECH to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOTECH >
BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ISOTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | ISOTECH |
| Siren | 801500521 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28086 |
| Management number | 2022B03532 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 6 488.00 | 3 504.00 | 9 992.00 |
040 Financial Assets | 273.00 | 273.00 | 273.00 | |
044 Total Fixed Assets | 10 265.00 | 6 488.00 | 3 777.00 | 10 265.00 |
068 Receivables – Trade and related accounts | 38 828.00 | 38 828.00 | 38 828.00 | |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
084 Cash | 29 940.00 | 29 940.00 | 29 940.00 | |
092 Prepaid expenses | 569.00 | 569.00 | 569.00 | |
096 Total Current Assets + Prepaid Expenses | 72 224.00 | 72 224.00 | 72 224.00 | |
110 Total Assets | 82 489.00 | 6 488.00 | 76 001.00 | 82 489.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 371.00 | |||
136 Profit for the Year | 8 307.00 | |||
142 Total Equity - Total I | 54 878.00 | |||
166 Suppliers and related accounts | 10 890.00 | |||
172 Other debts | 10 234.00 | |||
176 Total debts | 21 123.00 | |||
180 Liabilities Total | 76 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 073.00 | 225 073.00 | ||
232 Total operating income excluding VAT | 225 073.00 | 225 073.00 | ||
242 Other external expenses | 124 291.00 | 124 291.00 | ||
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 66 515.00 | 66 515.00 | ||
252 Social security contributions | 21 944.00 | 21 944.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 216 302.00 | 216 302.00 | ||
270 Operating profit | 8 771.00 | 8 771.00 | ||
300 Exceptional expenses | 464.00 | 464.00 | ||
310 Profit or loss | 8 307.00 | 8 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 265.00 | 10 265.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
