Grow your business safely with ISO FRANCE 94
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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ISO FRANCE 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | ISO FRANCE 94 |
| Siren | 877807388 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17819 |
| Management number | 2019B06174 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 210.00 | 8 210.00 | 8 210.00 | |
072 Receivables – Other | 1 012.00 | 1 012.00 | 1 012.00 | |
084 Cash | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 10 371.00 | 10 371.00 | 10 371.00 | |
110 Total Assets | 10 371.00 | 10 371.00 | 10 371.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 7 125.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 2 375.00 | |||
176 Total debts | 3 246.00 | |||
180 Liabilities Total | 10 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 450.00 | 35 450.00 | ||
232 Total operating income excluding VAT | 35 450.00 | 35 450.00 | ||
234 Purchases of goods (including customs duties) | 2 004.00 | 2 004.00 | ||
242 Other external expenses | 17 121.00 | 17 121.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 8 826.00 | 8 826.00 | ||
252 Social security contributions | 4 611.00 | 4 611.00 | ||
264 Total operating expenses | 33 008.00 | 33 008.00 | ||
270 Operating profit | 2 442.00 | 2 442.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 2 124.00 | 2 124.00 | ||
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