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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 811602291 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 289 |
| Management number | 2016B00807 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 260.00 | 260.00 | 260.00 | |
068 Receivables – Trade and related accounts | 17 212.00 | 17 212.00 | 17 212.00 | |
072 Receivables – Other | 18 887.00 | 18 887.00 | 18 887.00 | |
084 Cash | 15 664.00 | 15 664.00 | 15 664.00 | |
096 Total Current Assets + Prepaid Expenses | 51 763.00 | 51 763.00 | 51 763.00 | |
110 Total Assets | 52 023.00 | 52 023.00 | 52 023.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -56 937.00 | |||
136 Profit for the Year | 24 211.00 | |||
142 Total Equity - Total I | -31 726.00 | |||
166 Suppliers and related accounts | 47 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 822.00 | |||
172 Other debts | 36 379.00 | |||
176 Total debts | 83 750.00 | |||
180 Liabilities Total | 52 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253 996.00 | 253 996.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 254 014.00 | 254 014.00 | ||
242 Other external expenses | 127 447.00 | 127 447.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 94 335.00 | 94 335.00 | ||
252 Social security contributions | 6 472.00 | 6 472.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 229 626.00 | 229 626.00 | ||
270 Operating profit | 24 388.00 | 24 388.00 | ||
294 Financial expenses | 177.00 | 177.00 | ||
310 Profit or loss | 24 211.00 | 24 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 260.00 | 260.00 | ||
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