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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : ISO B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ISO B A |
| Siren | 828021725 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4237 |
| Management number | 2017B02076 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 113 605.00 | 113 605.00 | 113 605.00 | |
072 Receivables – Other | 46 239.00 | 46 239.00 | 46 239.00 | |
084 Cash | 18 386.00 | 18 386.00 | 18 386.00 | |
096 Total Current Assets + Prepaid Expenses | 178 230.00 | 178 230.00 | 178 230.00 | |
110 Total Assets | 178 230.00 | 178 230.00 | 178 230.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 410.00 | |||
136 Profit for the Year | 6 265.00 | |||
142 Total Equity - Total I | 15 075.00 | |||
166 Suppliers and related accounts | 100 029.00 | |||
172 Other debts | 63 126.00 | |||
176 Total debts | 163 155.00 | |||
180 Liabilities Total | 178 230.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 280.00 | 280.00 | ||
378 Amount of deductible VAT on goods and services | 4 323.00 | 4 323.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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