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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ISAMGEO ITALIA SRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2017-12-31 | Complete |
| Name | ISAMGEO ITALIA SRL |
| Siren | 832775829 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 972 |
| Management number | 2017B00786 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ANGERA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 974.00 | 3 974.00 | 3 974.00 | |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 7 974.00 | 7 974.00 | 7 974.00 | |
CJ TOTAL (II) | 322 659.00 | 322 659.00 | 322 659.00 | |
CO Grand total (0 to V) | 331 282.00 | 331 282.00 | 331 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 34 478.00 | 21 099.00 | 34 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174 686.00 | 133 380.00 | 174 686.00 | |
DL TOTAL (I) | 221 164.00 | 166 479.00 | 221 164.00 | |
EA Other liabilities | 110 118.00 | 102 704.00 | 110 118.00 | |
EC TOTAL (IV) | 110 118.00 | 102 704.00 | 110 118.00 | |
EE Grand total (I to V) | 331 282.00 | 269 183.00 | 331 282.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 501 307.00 | |||
FJ Net sales | 501 307.00 | |||
FO Operating subsidies | 28 110.00 | |||
FQ Other income | 1 391.00 | |||
FR Total operating income (I) | 530 808.00 | |||
FZ Social Security Contributions | 3 255.00 | |||
GF Total Operating Expenses (II) | 297 893.00 | |||
GG - OPERATING RESULT (I - II) | 232 915.00 | |||
GP Total financial income (V) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58 229.00 | 62 041.00 | 58 229.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 530 808.00 | 262 090.00 | 530 808.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356 122.00 | 128 710.00 | 356 122.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 174 686.00 | 133 380.00 | 174 686.00 | |
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