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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : ISOCOQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ISOCOQ |
| Siren | 821239647 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18282 |
| Management number | 2016B03866 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 333.00 | 6 497.00 | 1 836.00 | 8 333.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 10 833.00 | 6 497.00 | 4 336.00 | 10 833.00 |
068 Receivables – Trade and related accounts | 36 517.00 | 36 517.00 | 36 517.00 | |
072 Receivables – Other | 1 551.00 | 1 551.00 | 1 551.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 38 078.00 | 38 078.00 | 38 078.00 | |
110 Total Assets | 48 911.00 | 6 497.00 | 42 415.00 | 48 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 186.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 6 437.00 | |||
156 Loans and similar debts | 2 134.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 507.00 | |||
172 Other debts | 32 044.00 | |||
176 Total debts | 35 977.00 | |||
180 Liabilities Total | 42 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 806.00 | 2 806.00 | ||
218 Production of services sold - France | 91 726.00 | 91 726.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 94 871.00 | 94 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 546.00 | 24 546.00 | ||
242 Other external expenses | 38 320.00 | 38 320.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 12 600.00 | 12 600.00 | ||
252 Social security contributions | 8 159.00 | 8 159.00 | ||
254 Depreciation and amortization | 2 778.00 | 2 778.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 603.00 | 86 603.00 | ||
270 Operating profit | 8 268.00 | 8 268.00 | ||
300 Exceptional expenses | 8 090.00 | 8 090.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
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