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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ISERE SAVOIE ECHAFAUDAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | ISERE SAVOIE ECHAFAUDAGE |
| Siren | 820312882 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/010904 |
| Management number | 2016B00907 |
| Activity code | 4311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 943.00 | 4 057.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 943.00 | 4 057.00 | 8 000.00 |
068 Receivables – Trade and related accounts | 6 870.00 | 5 725.00 | 1 145.00 | 6 870.00 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 2 018.00 | 2 018.00 | 2 018.00 | |
096 Total Current Assets + Prepaid Expenses | 9 329.00 | 5 725.00 | 3 604.00 | 9 329.00 |
110 Total Assets | 17 329.00 | 9 668.00 | 7 661.00 | 17 329.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 558.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 2 959.00 | |||
176 Total debts | 3 103.00 | |||
180 Liabilities Total | 7 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 945.00 | 26 945.00 | ||
232 Total operating income excluding VAT | 26 945.00 | 26 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 14 410.00 | 14 410.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
254 Depreciation and amortization | 3 943.00 | 3 943.00 | ||
256 Provisions | 5 725.00 | 5 725.00 | ||
264 Total operating expenses | 25 271.00 | 25 271.00 | ||
270 Operating profit | 1 674.00 | 1 674.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 1 558.00 | 1 558.00 | ||
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