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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Groupe Iso Projet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | Groupe Iso Projet |
| Siren | 850909169 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11990 |
| Management number | 2019B05282 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 139.00 | 611.00 | 750.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 350.00 | 139.00 | 4 211.00 | 4 350.00 |
072 Receivables – Other | 5 608.00 | 5 608.00 | 5 608.00 | |
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
110 Total Assets | 10 238.00 | 139.00 | 10 099.00 | 10 238.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 3 780.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
172 Other debts | 4 558.00 | |||
176 Total debts | 6 319.00 | |||
180 Liabilities Total | 10 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 463.00 | 56 463.00 | ||
232 Total operating income excluding VAT | 56 463.00 | 56 463.00 | ||
242 Other external expenses | 53 261.00 | 53 261.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 53 400.00 | 53 400.00 | ||
270 Operating profit | 3 063.00 | 3 063.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 455.00 | 455.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
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