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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : ISOLATION CONCEPT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | ISOLATION CONCEPT BATIMENT |
| Siren | 827584970 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/006420 |
| Management number | 2017B00205 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 347.00 | 7 978.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 347.00 | 7 978.00 | 8 325.00 |
068 Receivables – Trade and related accounts | 29 078.00 | 29 078.00 | 29 078.00 | |
072 Receivables – Other | 2 927.00 | 2 927.00 | 2 927.00 | |
084 Cash | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 33 771.00 | 33 771.00 | 33 771.00 | |
110 Total Assets | 42 096.00 | 347.00 | 41 749.00 | 42 096.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 994.00 | |||
142 Total Equity - Total I | 22 994.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
172 Other debts | 17 611.00 | |||
176 Total debts | 18 755.00 | |||
180 Liabilities Total | 41 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 789.00 | 128 789.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 1 206.00 | 1 206.00 | ||
232 Total operating income excluding VAT | 130 795.00 | 130 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 838.00 | 838.00 | ||
242 Other external expenses | 40 295.00 | 40 295.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
250 Staff compensation | 50 412.00 | 50 412.00 | ||
252 Social security contributions | 15 909.00 | 15 909.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 108 869.00 | 108 869.00 | ||
270 Operating profit | 21 925.00 | 21 925.00 | ||
306 Income tax's | 2 851.00 | 2 851.00 | ||
310 Profit or loss | 19 075.00 | 19 075.00 | ||
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