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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : ISOL HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| Name | ISOL HOUSE |
| Siren | 850592098 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 11852 |
| Management number | 2019B01081 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 486.00 | 2 013.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 486.00 | 2 013.00 | 2 500.00 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 6 298.00 | 6 298.00 | 6 298.00 | |
096 Total Current Assets + Prepaid Expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
110 Total Assets | 9 055.00 | 486.00 | 8 569.00 | 9 055.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 861.00 | |||
142 Total Equity - Total I | 3 361.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 983.00 | |||
172 Other debts | 4 488.00 | |||
176 Total debts | 5 208.00 | |||
180 Liabilities Total | 8 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 098.00 | 7 098.00 | ||
232 Total operating income excluding VAT | 7 098.00 | 7 098.00 | ||
242 Other external expenses | 3 245.00 | 3 245.00 | ||
254 Depreciation and amortization | 486.00 | 486.00 | ||
264 Total operating expenses | 3 731.00 | 3 731.00 | ||
270 Operating profit | 3 366.00 | 3 366.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 861.00 | 2 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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