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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : ISOLUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-04-22 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| Name | ISOLUX |
| Siren | 822246724 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 2970 |
| Management number | 2016B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 1 500 250.00 | 1 500 250.00 | 1 500 250.00 | |
BZ Other receivables | 577.00 | 577.00 | 577.00 | |
CF Cash and cash equivalents | 223 052.00 | 223 052.00 | 223 052.00 | |
CJ TOTAL (II) | 223 628.00 | 223 628.00 | 223 628.00 | |
CO Grand total (0 to V) | 1 723 878.00 | 1 723 878.00 | 1 723 878.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 749 367.00 | 749 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 467.00 | 117 467.00 | ||
DL TOTAL (I) | 867 934.00 | 867 934.00 | ||
DU Loans and Debts from Credit Institutions (3) | 261 958.00 | 261 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 593 973.00 | 593 973.00 | ||
DX Trade payables and related accounts | 13.00 | 13.00 | ||
EC TOTAL (IV) | 855 944.00 | 855 944.00 | ||
EE Grand total (I to V) | 1 723 878.00 | 1 723 878.00 | ||
EG Accrued income and payables due within one year | 681 417.00 | 681 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 464.00 | |||
FX Taxes, duties, and similar payments | 16 945.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 35 680.00 | |||
GF Total Operating Expenses (II) | 79 089.00 | |||
GG - OPERATING RESULT (I - II) | -79 089.00 | |||
GJ Financial income from other securities and fixed asset receivables | 210 000.00 | |||
GP Total financial income (V) | 210 000.00 | |||
GR Interest and similar expenses | 13 444.00 | |||
GU Total financial expenses (VI) | 13 444.00 | |||
GV - FINANCIAL INCOME (V - VI) | 196 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 35 680.00 | 35 680.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 210 000.00 | 210 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 533.00 | 92 533.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 117 467.00 | 117 467.00 | ||
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