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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ISYOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| Name | ISYOM |
| Siren | 817963473 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2877 |
| Management number | 2016B00101 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 Meximieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 006.00 | 3 379.00 | 5 626.00 | 9 006.00 |
028 Tangible Assets | 3 149.00 | 691.00 | 2 458.00 | 3 149.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 170.00 | 4 071.00 | 8 099.00 | 12 170.00 |
050 Raw materials, supplies, in progress | 7 365.00 | 7 365.00 | 7 365.00 | |
068 Receivables – Trade and related accounts | 12 505.00 | 12 505.00 | 12 505.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 569.00 | 9 569.00 | 9 569.00 | |
092 Prepaid expenses | 2 104.00 | 2 104.00 | 2 104.00 | |
096 Total Current Assets + Prepaid Expenses | 38 262.00 | 38 262.00 | 38 262.00 | |
110 Total Assets | 50 432.00 | 4 071.00 | 46 361.00 | 50 432.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 036.00 | |||
142 Total Equity - Total I | 24 036.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 120.00 | |||
172 Other debts | 20 815.00 | |||
176 Total debts | 22 325.00 | |||
180 Liabilities Total | 46 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 087.00 | 75 087.00 | ||
230 Other income | 1 682.00 | 1 682.00 | ||
232 Total operating income excluding VAT | 76 769.00 | 76 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 233.00 | 25 233.00 | ||
240 Inventory changes (raw materials and supplies) | -7 365.00 | -7 365.00 | ||
242 Other external expenses | 38 238.00 | 38 238.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
254 Depreciation and amortization | 4 071.00 | 4 071.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 60 714.00 | 60 714.00 | ||
270 Operating profit | 16 056.00 | 16 056.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 14 036.00 | 14 036.00 | ||
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