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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : ISOLAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | ISOLAZUR |
| Siren | 839998150 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17055 |
| Management number | 2018B01338 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 665.00 | 14 093.00 | 5 572.00 | 19 665.00 |
044 Total Fixed Assets | 19 665.00 | 14 093.00 | 5 572.00 | 19 665.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | ||||
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 20 009.00 | 14 093.00 | 5 916.00 | 20 009.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 569.00 | |||
136 Profit for the Year | -1 342.00 | |||
142 Total Equity - Total I | -2 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 882.00 | |||
172 Other debts | 8 727.00 | |||
176 Total debts | 8 727.00 | |||
180 Liabilities Total | 5 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 938.00 | 19 299.00 | 13 938.00 | |
230 Other income | 11 799.00 | 5 460.00 | 11 799.00 | |
232 Total operating income excluding VAT | 25 737.00 | 24 759.00 | 25 737.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 828.00 | 5 115.00 | 3 828.00 | |
242 Other external expenses | 15 842.00 | 11 022.00 | 15 842.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | 450.00 | |
254 Depreciation and amortization | 3 933.00 | 3 933.00 | 3 933.00 | |
262 Other expenses | 3 026.00 | 3 026.00 | ||
264 Total operating expenses | 27 079.00 | 20 520.00 | 27 079.00 | |
270 Operating profit | -1 342.00 | 4 239.00 | -1 342.00 | |
306 Income tax's | 649.00 | |||
310 Profit or loss | -1 342.00 | 3 590.00 | -1 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 665.00 | 19 665.00 | ||
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