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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : ISOLPEIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-09-30 | Simplified |
| 2022-10-20 | Public | 2021-09-30 | Simplified |
| Name | ISOLPEIX |
| Siren | 840996110 |
| Closing | 2022-09-30 |
| Registry code | 9201 |
| Registration number | 8833 |
| Management number | 2021B06157 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 000.00 | 6 861.00 | 33 139.00 | 40 000.00 |
044 Total Fixed Assets | 40 000.00 | 6 861.00 | 33 139.00 | 40 000.00 |
068 Receivables – Trade and related accounts | 21 916.00 | 21 916.00 | 21 916.00 | |
072 Receivables – Other | 47 002.00 | 47 002.00 | 47 002.00 | |
084 Cash | 19 979.00 | 19 979.00 | 19 979.00 | |
096 Total Current Assets + Prepaid Expenses | 88 896.00 | 88 896.00 | 88 896.00 | |
110 Total Assets | 128 896.00 | 6 861.00 | 122 035.00 | 128 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 010.00 | |||
134 Retained Earnings | 5 979.00 | |||
136 Profit for the Year | 36 819.00 | |||
142 Total Equity - Total I | 50 909.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 24 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3.00 | |||
172 Other debts | 46 214.00 | |||
176 Total debts | 71 127.00 | |||
180 Liabilities Total | 122 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 359.00 | 316 359.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 316 359.00 | 316 359.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 122 731.00 | 122 731.00 | ||
242 Other external expenses | 52 405.00 | 52 405.00 | ||
244 Taxes, duties and similar payments | 1 286.00 | 1 286.00 | ||
250 Staff compensation | 63 788.00 | 63 788.00 | ||
252 Social security contributions | 23 534.00 | 23 534.00 | ||
254 Depreciation and amortization | 6 861.00 | 6 861.00 | ||
262 Other expenses | 337.00 | 337.00 | ||
264 Total operating expenses | 270 942.00 | 270 942.00 | ||
270 Operating profit | 45 417.00 | 45 417.00 | ||
300 Exceptional expenses | 946.00 | 946.00 | ||
306 Income tax's | 7 652.00 | 7 652.00 | ||
310 Profit or loss | 36 819.00 | 36 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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