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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ISOLATION CLOISON PLAFOND SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| Name | ISOLATION CLOISON PLAFOND SERVICES |
| Siren | 837948504 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 22837 |
| Management number | 2018B00577 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 021.00 | 2 987.00 | 1 034.00 | 4 021.00 |
044 Total Fixed Assets | 4 021.00 | 2 987.00 | 1 034.00 | 4 021.00 |
068 Receivables – Trade and related accounts | 1 504.00 | 1 504.00 | 1 504.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 18 663.00 | 18 663.00 | 18 663.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 22 588.00 | 22 588.00 | 22 588.00 | |
110 Total Assets | 26 609.00 | 2 987.00 | 23 622.00 | 26 609.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
136 Profit for the Year | 11 954.00 | |||
142 Total Equity - Total I | 12 394.00 | |||
166 Suppliers and related accounts | 7 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 351.00 | |||
172 Other debts | 4 192.00 | |||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 23 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 403.00 | 97 403.00 | ||
226 Operating subsidies received | 5 829.00 | 5 829.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 103 232.00 | 103 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 703.00 | 20 703.00 | ||
242 Other external expenses | 44 069.00 | 44 069.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 16 597.00 | 16 597.00 | ||
252 Social security contributions | 6 532.00 | 6 532.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
264 Total operating expenses | 89 963.00 | 89 963.00 | ||
270 Operating profit | 13 269.00 | 13 269.00 | ||
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 11 954.00 | 11 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 021.00 | 4 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 347.00 | 5 347.00 | ||
378 Amount of deductible VAT on goods and services | 5 035.00 | 5 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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