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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ISO-DECO 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ISO-DECO 33 |
| Siren | 808367411 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10824 |
| Management number | 2014B04892 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 GORNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 904.00 | 9 810.00 | 17 093.00 | 26 904.00 |
044 Total Fixed Assets | 26 904.00 | 9 810.00 | 17 093.00 | 26 904.00 |
050 Raw materials, supplies, in progress | 14 413.00 | 14 413.00 | 14 413.00 | |
068 Receivables – Trade and related accounts | 33 169.00 | 33 169.00 | 33 169.00 | |
072 Receivables – Other | 9 024.00 | 9 024.00 | 9 024.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 56 974.00 | 56 974.00 | 56 974.00 | |
110 Total Assets | 83 878.00 | 9 810.00 | 74 067.00 | 83 878.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | -526.00 | |||
142 Total Equity - Total I | 3 773.00 | |||
156 Loans and similar debts | 19 346.00 | |||
166 Suppliers and related accounts | 25 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 25 426.00 | |||
176 Total debts | 70 294.00 | |||
180 Liabilities Total | 74 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 333.00 | |||
195 Of which payables due in more than one year | 13 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 719.00 | 270 719.00 | ||
230 Other income | 10 165.00 | 10 165.00 | ||
232 Total operating income excluding VAT | 280 885.00 | 280 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 107 504.00 | 107 504.00 | ||
240 Inventory changes (raw materials and supplies) | -9 144.00 | -9 144.00 | ||
242 Other external expenses | 48 108.00 | 48 108.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 2 608.00 | ||
250 Staff compensation | 104 397.00 | 104 397.00 | ||
252 Social security contributions | 21 728.00 | 21 728.00 | ||
254 Depreciation and amortization | 4 866.00 | 4 866.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 280 084.00 | 280 084.00 | ||
270 Operating profit | 801.00 | 801.00 | ||
294 Financial expenses | 438.00 | 438.00 | ||
300 Exceptional expenses | 889.00 | 889.00 | ||
310 Profit or loss | -526.00 | -526.00 | ||
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