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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ISOLTHEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-03-31 | Simplified |
| Name | ISOLTHEX |
| Siren | 848668323 |
| Closing | 2020-03-31 |
| Registry code | 8801 |
| Registration number | 1552 |
| Management number | 2019B00135 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-Dié-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 480.00 | 3 178.00 | 11 302.00 | 14 480.00 |
044 Total Fixed Assets | 14 480.00 | 3 178.00 | 11 302.00 | 14 480.00 |
050 Raw materials, supplies, in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 4 505.00 | 4 505.00 | 4 505.00 | |
110 Total Assets | 18 985.00 | 3 178.00 | 15 807.00 | 18 985.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 160.00 | |||
142 Total Equity - Total I | -6 660.00 | |||
156 Loans and similar debts | 13 237.00 | |||
166 Suppliers and related accounts | 9 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110.00 | |||
172 Other debts | 110.00 | |||
176 Total debts | 22 467.00 | |||
180 Liabilities Total | 15 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 493.00 | 33 493.00 | ||
222 Inventory production | 2 100.00 | 2 100.00 | ||
232 Total operating income excluding VAT | 35 593.00 | 35 593.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 810.00 | 9 810.00 | ||
242 Other external expenses | 30 551.00 | 30 551.00 | ||
254 Depreciation and amortization | 3 178.00 | 3 178.00 | ||
264 Total operating expenses | 43 538.00 | 43 538.00 | ||
270 Operating profit | -7 946.00 | -7 946.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -8 160.00 | -8 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 480.00 | 14 480.00 | ||
492 Total Fixed Assets (Increases) | 14 480.00 | 14 480.00 | ||
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