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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : ISO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2017-12-31 | Simplified |
| Name | ISO DECO |
| Siren | 813822434 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 333 |
| Management number | 2015B04399 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 698.00 | 3 563.00 | 3 135.00 | 6 698.00 |
044 Total Fixed Assets | 6 698.00 | 3 563.00 | 3 135.00 | 6 698.00 |
068 Receivables – Trade and related accounts | 146 487.00 | 146 487.00 | 146 487.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
080 Sellable securities | 809.00 | 809.00 | 809.00 | |
084 Cash | 25 237.00 | 25 237.00 | 25 237.00 | |
096 Total Current Assets + Prepaid Expenses | 175 287.00 | 175 287.00 | 175 287.00 | |
110 Total Assets | 181 985.00 | 3 563.00 | 178 422.00 | 181 985.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 18 676.00 | |||
136 Profit for the Year | 10 870.00 | |||
142 Total Equity - Total I | 46 046.00 | |||
156 Loans and similar debts | 68 849.00 | |||
166 Suppliers and related accounts | 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 773.00 | |||
172 Other debts | 62 656.00 | |||
176 Total debts | 132 377.00 | |||
180 Liabilities Total | 178 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 428.00 | 292 428.00 | ||
232 Total operating income excluding VAT | 292 428.00 | 292 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 851.00 | 40 851.00 | ||
242 Other external expenses | 90 704.00 | 90 704.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 2 757.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 100 409.00 | 100 409.00 | ||
252 Social security contributions | 42 524.00 | 42 524.00 | ||
254 Depreciation and amortization | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 278 670.00 | 278 670.00 | ||
270 Operating profit | 13 758.00 | 13 758.00 | ||
294 Financial expenses | 534.00 | 534.00 | ||
300 Exceptional expenses | 370.00 | 370.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 10 870.00 | 10 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 407.00 | 3 407.00 | ||
490 Total Fixed Assets (Gross Value) | 3 291.00 | 3 291.00 | ||
492 Total Fixed Assets (Increases) | 3 407.00 | 3 407.00 | ||
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