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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ISO PRO PERFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| Name | ISO PRO PERFECT |
| Siren | 834236564 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57425 |
| Management number | 2017B11803 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 34 304.00 | 13 437.00 | 20 867.00 | 34 304.00 |
040 Financial Assets | 302.00 | 302.00 | 302.00 | |
044 Total Fixed Assets | 35 106.00 | 13 437.00 | 21 669.00 | 35 106.00 |
068 Receivables – Trade and related accounts | 7 253.00 | 7 253.00 | 7 253.00 | |
072 Receivables – Other | 73 907.00 | 73 907.00 | 73 907.00 | |
084 Cash | 2 025.00 | 2 025.00 | 2 025.00 | |
096 Total Current Assets + Prepaid Expenses | 83 186.00 | 83 186.00 | 83 186.00 | |
110 Total Assets | 118 292.00 | 13 437.00 | 104 855.00 | 118 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 618.00 | |||
136 Profit for the Year | -26 874.00 | |||
142 Total Equity - Total I | -9 156.00 | |||
156 Loans and similar debts | 37 678.00 | |||
166 Suppliers and related accounts | 71 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 645.00 | |||
172 Other debts | 5 240.00 | |||
176 Total debts | 114 011.00 | |||
180 Liabilities Total | 104 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
193 Of which financial assets due in less than one year | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 239.00 | 154 725.00 | 137 239.00 | |
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 15.00 | 7.00 | 15.00 | |
232 Total operating income excluding VAT | 147 254.00 | 154 732.00 | 147 254.00 | |
242 Other external expenses | 150 819.00 | 117 308.00 | 150 819.00 | |
244 Taxes, duties and similar payments | 530.00 | 231.00 | 530.00 | |
250 Staff compensation | 22 798.00 | 21 582.00 | 22 798.00 | |
252 Social security contributions | 11 887.00 | 6 908.00 | 11 887.00 | |
254 Depreciation and amortization | 7 276.00 | 4 248.00 | 7 276.00 | |
262 Other expenses | 2.00 | 39.00 | 2.00 | |
264 Total operating expenses | 193 312.00 | 150 316.00 | 193 312.00 | |
270 Operating profit | -46 057.00 | 4 416.00 | -46 057.00 | |
290 Exceptional income | 19 465.00 | 1 500.00 | 19 465.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 274.00 | 1 265.00 | 274.00 | |
306 Income tax's | 1 172.00 | |||
310 Profit or loss | -26 874.00 | 3 479.00 | -26 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
490 Total Fixed Assets (Gross Value) | 18 606.00 | 18 606.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 317.00 | 5 317.00 | ||
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