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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ISO SAVOIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| Name | ISO SAVOIES |
| Siren | 829235712 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/007096 |
| Management number | 2017B00651 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 49 563.00 | 1 835.00 | 47 728.00 | 49 563.00 |
044 Total Fixed Assets | 50 563.00 | 1 835.00 | 48 728.00 | 50 563.00 |
068 Receivables – Trade and related accounts | 62 160.00 | 62 160.00 | 62 160.00 | |
084 Cash | 43 488.00 | 43 488.00 | 43 488.00 | |
096 Total Current Assets + Prepaid Expenses | 105 648.00 | 105 648.00 | 105 648.00 | |
110 Total Assets | 156 211.00 | 1 835.00 | 154 376.00 | 156 211.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 31 206.00 | |||
136 Profit for the Year | 54 677.00 | |||
142 Total Equity - Total I | 88 633.00 | |||
156 Loans and similar debts | 18 653.00 | |||
164 Advances and down payments received on current orders | 9 360.00 | |||
166 Suppliers and related accounts | 17 633.00 | |||
172 Other debts | 19 289.00 | |||
176 Total debts | 64 935.00 | |||
180 Liabilities Total | 153 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 001.00 | 343 001.00 | ||
232 Total operating income excluding VAT | 343 001.00 | 343 001.00 | ||
234 Purchases of goods (including customs duties) | 114 772.00 | 114 772.00 | ||
242 Other external expenses | 82 591.00 | 82 591.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 51 899.00 | 51 899.00 | ||
252 Social security contributions | 4 434.00 | 4 434.00 | ||
254 Depreciation and amortization | 2 642.00 | 2 642.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 257 225.00 | 257 225.00 | ||
270 Operating profit | 85 776.00 | 85 776.00 | ||
294 Financial expenses | 2 805.00 | 2 805.00 | ||
300 Exceptional expenses | 26 857.00 | 26 857.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 54 677.00 | 54 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 563.00 | 50 563.00 | ||
494 Total Fixed Assets (Decreases) | 1 835.00 | 1 835.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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