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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : ISO +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Public | 2019-09-30 | Simplified |
| Name | ISO + |
| Siren | 813141504 |
| Closing | 2019-09-30 |
| Registry code | 6202 |
| Registration number | 2760 |
| Management number | 2015B00608 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62230 OUTREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 936.00 | 861.00 | 75.00 | 936.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 036.00 | 861.00 | 175.00 | 1 036.00 |
064 Advances and down payments on orders | 471.00 | 471.00 | 471.00 | |
068 Receivables – Trade and related accounts | 6 120.00 | 6 120.00 | 6 120.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
096 Total Current Assets + Prepaid Expenses | 21 273.00 | 21 273.00 | 21 273.00 | |
110 Total Assets | 22 309.00 | 861.00 | 21 448.00 | 22 309.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 2 928.00 | |||
136 Profit for the Year | 7 012.00 | |||
142 Total Equity - Total I | 10 600.00 | |||
164 Advances and down payments received on current orders | 3 500.00 | |||
166 Suppliers and related accounts | 2 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 4 601.00 | |||
176 Total debts | 10 848.00 | |||
180 Liabilities Total | 21 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 906.00 | 9 906.00 | ||
218 Production of services sold - France | 11 003.00 | 11 003.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 20 912.00 | 20 912.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 255.00 | 8 255.00 | ||
242 Other external expenses | 3 865.00 | 3 865.00 | ||
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 306.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 663.00 | 12 663.00 | ||
270 Operating profit | 8 249.00 | 8 249.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 012.00 | 7 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 1 011.00 | 1 011.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 091.00 | 2 091.00 | ||
378 Amount of deductible VAT on goods and services | 1 909.00 | 1 909.00 | ||
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