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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ISO.PROJEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | ISO.PROJEX |
| Siren | 812964914 |
| Closing | 2015-12-31 |
| Registry code | 5402 |
| Registration number | 1543 |
| Management number | 2015B00688 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 853.00 | 8 853.00 | 8 853.00 | |
096 Total Current Assets + Prepaid Expenses | 8 853.00 | 8 853.00 | 8 853.00 | |
110 Total Assets | 8 853.00 | 8 853.00 | 8 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 276.00 | |||
142 Total Equity - Total I | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 2 577.00 | |||
180 Liabilities Total | 8 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 682.00 | 22 682.00 | ||
230 Other income | 1 933.00 | 1 933.00 | ||
232 Total operating income excluding VAT | 22 682.00 | 22 682.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 773.00 | 1 773.00 | ||
242 Other external expenses | 14 703.00 | 14 703.00 | ||
264 Total operating expenses | 16 475.00 | 16 475.00 | ||
270 Operating profit | 6 207.00 | 6 207.00 | ||
306 Income tax's | 931.00 | 931.00 | ||
310 Profit or loss | 5 276.00 | 5 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
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