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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Isotekin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| Name | Isotekin |
| Siren | 844873778 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 137996 |
| Management number | 2020B03147 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 932.00 | 17 113.00 | 11 819.00 | 28 932.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 29 097.00 | 17 113.00 | 11 984.00 | 29 097.00 |
068 Receivables – Trade and related accounts | 51 278.00 | 51 278.00 | 51 278.00 | |
072 Receivables – Other | 22 291.00 | 22 291.00 | 22 291.00 | |
084 Cash | 142 272.00 | 142 272.00 | 142 272.00 | |
096 Total Current Assets + Prepaid Expenses | 215 841.00 | 215 841.00 | 215 841.00 | |
110 Total Assets | 244 937.00 | 17 113.00 | 227 825.00 | 244 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 6 072.00 | |||
136 Profit for the Year | 93 738.00 | |||
142 Total Equity - Total I | 108 610.00 | |||
156 Loans and similar debts | 2 812.00 | |||
166 Suppliers and related accounts | 56 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 993.00 | |||
172 Other debts | 59 846.00 | |||
176 Total debts | 119 215.00 | |||
180 Liabilities Total | 227 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 127.00 | 454 127.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 454 130.00 | 454 130.00 | ||
242 Other external expenses | 225 377.00 | 225 377.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 263.00 | ||
250 Staff compensation | 64 839.00 | 64 839.00 | ||
252 Social security contributions | 30 447.00 | 30 447.00 | ||
254 Depreciation and amortization | 9 368.00 | 9 368.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 331 322.00 | 331 322.00 | ||
270 Operating profit | 122 808.00 | 122 808.00 | ||
300 Exceptional expenses | 910.00 | 910.00 | ||
306 Income tax's | 28 160.00 | 28 160.00 | ||
310 Profit or loss | 93 738.00 | 93 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 27 948.00 | 27 948.00 | ||
492 Total Fixed Assets (Increases) | 1 149.00 | 1 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 491.00 | 13 491.00 | ||
378 Amount of deductible VAT on goods and services | 4 520.00 | 4 520.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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