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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : ISO PLAQUISTE 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Partially confidential | 2017-09-30 | Simplified |
| Name | ISO PLAQUISTE 90 |
| Siren | 823261805 |
| Closing | 2017-09-30 |
| Registry code | 9001 |
| Registration number | 568 |
| Management number | 2016B00528 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 815.00 | 11 185.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 815.00 | 11 185.00 | 12 000.00 |
068 Receivables – Trade and related accounts | 6 479.00 | 6 479.00 | 6 479.00 | |
072 Receivables – Other | 7 614.00 | 7 614.00 | 7 614.00 | |
084 Cash | 18 775.00 | 18 775.00 | 18 775.00 | |
096 Total Current Assets + Prepaid Expenses | 32 868.00 | 32 868.00 | 32 868.00 | |
110 Total Assets | 44 868.00 | 815.00 | 44 052.00 | 44 868.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 342.00 | |||
142 Total Equity - Total I | 25 342.00 | |||
156 Loans and similar debts | 7 076.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 18 711.00 | |||
180 Liabilities Total | 44 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 1 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 9 280.00 | 9 280.00 | ||
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