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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ISOFACE82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | ISOFACE82 |
| Siren | 831337464 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 984 |
| Management number | 2017B00480 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82290 LA VILLE DIEU DU TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 911.00 | 2 417.00 | 7 494.00 | 9 911.00 |
044 Total Fixed Assets | 9 911.00 | 2 417.00 | 7 494.00 | 9 911.00 |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 5 661.00 | 5 661.00 | 5 661.00 | |
110 Total Assets | 15 572.00 | 2 417.00 | 13 155.00 | 15 572.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 863.00 | |||
136 Profit for the Year | -1 346.00 | |||
142 Total Equity - Total I | -5 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 658.00 | |||
172 Other debts | 18 264.00 | |||
176 Total debts | 18 264.00 | |||
180 Liabilities Total | 13 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 200.00 | 3 200.00 | ||
218 Production of services sold - France | 99 222.00 | 99 222.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 102 423.00 | 102 423.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 026.00 | 37 026.00 | ||
242 Other external expenses | 17 277.00 | 17 277.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 29 985.00 | 29 985.00 | ||
252 Social security contributions | 19 889.00 | 19 889.00 | ||
254 Depreciation and amortization | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 106 429.00 | 106 429.00 | ||
270 Operating profit | -4 006.00 | -4 006.00 | ||
290 Exceptional income | 2 660.00 | 2 660.00 | ||
310 Profit or loss | -1 346.00 | -1 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 411.00 | 3 411.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 3 411.00 | 3 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 526.00 | 12 526.00 | ||
378 Amount of deductible VAT on goods and services | 8 419.00 | 8 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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