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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2016-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 812266682 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 7056 |
| Management number | 2015B03058 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 098.00 | 4 912.00 | 8 186.00 | 13 098.00 |
044 Total Fixed Assets | 13 098.00 | 4 912.00 | 8 186.00 | 13 098.00 |
068 Receivables – Trade and related accounts | 1 645.00 | 1 645.00 | 1 645.00 | |
072 Receivables – Other | 1 627.00 | 1 627.00 | 1 627.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 3 519.00 | 3 519.00 | 3 519.00 | |
110 Total Assets | 16 616.00 | 4 912.00 | 11 705.00 | 16 616.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -8 387.00 | |||
142 Total Equity - Total I | -6 387.00 | |||
156 Loans and similar debts | 1 715.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 18 092.00 | |||
180 Liabilities Total | 11 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 263.00 | 110 263.00 | ||
232 Total operating income excluding VAT | 110 263.00 | 110 263.00 | ||
234 Purchases of goods (including customs duties) | 29 084.00 | 29 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 078.00 | 16 078.00 | ||
242 Other external expenses | 26 597.00 | 26 597.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 29 100.00 | 29 100.00 | ||
252 Social security contributions | 11 640.00 | 11 640.00 | ||
254 Depreciation and amortization | 4 912.00 | 4 912.00 | ||
262 Other expenses | -16.00 | -16.00 | ||
264 Total operating expenses | 118 262.00 | 118 262.00 | ||
270 Operating profit | -7 998.00 | -7 998.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
300 Exceptional expenses | 191.00 | 191.00 | ||
310 Profit or loss | -8 387.00 | -8 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 098.00 | 13 098.00 | ||
494 Total Fixed Assets (Decreases) | 13 098.00 | 13 098.00 | ||
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