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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : ISOTROPE STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| Name | ISOTROPE STUDIO |
| Siren | 831195656 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 2817 |
| Management number | 2017B07266 |
| Activity code | 5911C |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005.00 | 233.00 | 772.00 | 1 005.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 1 157.00 | 233.00 | 925.00 | 1 157.00 |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
084 Cash | 4 392.00 | 4 392.00 | 4 392.00 | |
096 Total Current Assets + Prepaid Expenses | 5 066.00 | 5 066.00 | 5 066.00 | |
110 Total Assets | 6 224.00 | 233.00 | 5 991.00 | 6 224.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 147.00 | |||
136 Profit for the Year | -917.00 | |||
142 Total Equity - Total I | 4 229.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 88.00 | |||
176 Total debts | 1 762.00 | |||
180 Liabilities Total | 5 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 100.00 | 9 408.00 | 1 100.00 | |
232 Total operating income excluding VAT | 1 100.00 | 9 408.00 | 1 100.00 | |
242 Other external expenses | 1 569.00 | 4 529.00 | 1 569.00 | |
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 2 019.00 | 4 529.00 | 2 019.00 | |
270 Operating profit | -919.00 | 4 879.00 | -919.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 732.00 | |||
310 Profit or loss | -917.00 | 4 147.00 | -917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 004.00 | 1 004.00 | ||
490 Total Fixed Assets (Gross Value) | 152.00 | 152.00 | ||
492 Total Fixed Assets (Increases) | 1 004.00 | 1 004.00 | ||
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