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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : ISO Maçonnerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | ISO Maçonnerie |
| Siren | 828195040 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 5106 |
| Management number | 2017B00318 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45500 GIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 651.00 | 22 249.00 | 20 402.00 | 42 651.00 |
040 Financial Assets | 555.00 | 555.00 | 555.00 | |
044 Total Fixed Assets | 43 206.00 | 22 249.00 | 20 957.00 | 43 206.00 |
068 Receivables – Trade and related accounts | 10 298.00 | 10 298.00 | 10 298.00 | |
072 Receivables – Other | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 19 747.00 | 19 747.00 | 19 747.00 | |
096 Total Current Assets + Prepaid Expenses | 32 746.00 | 32 746.00 | 32 746.00 | |
110 Total Assets | 75 952.00 | 22 249.00 | 53 703.00 | 75 952.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 523.00 | |||
136 Profit for the Year | 13 999.00 | |||
142 Total Equity - Total I | 35 022.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
172 Other debts | 17 180.00 | |||
176 Total debts | 18 681.00 | |||
180 Liabilities Total | 53 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29.00 | 29.00 | ||
218 Production of services sold - France | 170 486.00 | 170 486.00 | ||
222 Inventory production | -8 034.00 | -8 034.00 | ||
232 Total operating income excluding VAT | 162 481.00 | 162 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 428.00 | 29 428.00 | ||
242 Other external expenses | 45 358.00 | 45 358.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
250 Staff compensation | 47 802.00 | 47 802.00 | ||
252 Social security contributions | 15 041.00 | 15 041.00 | ||
254 Depreciation and amortization | 9 420.00 | 9 420.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 147 625.00 | 147 625.00 | ||
270 Operating profit | 14 856.00 | 14 856.00 | ||
294 Financial expenses | -137.00 | -137.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 13 999.00 | 13 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 000.00 | 19 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 206.00 | 24 206.00 | ||
492 Total Fixed Assets (Increases) | 19 000.00 | 19 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 462.00 | 19 462.00 | ||
378 Amount of deductible VAT on goods and services | 10 921.00 | 10 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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