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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : ISOL ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2021-12-31 | Simplified |
| Name | ISOL ELEC |
| Siren | 879302271 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/004194 |
| Management number | 2019B05211 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 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 | 4 391.00 | 4 391.00 | 4 391.00 | |
072 Receivables – Other | 29 323.00 | 29 323.00 | 29 323.00 | |
084 Cash | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 36 627.00 | 36 627.00 | 36 627.00 | |
110 Total Assets | 36 627.00 | 36 627.00 | 36 627.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 510.00 | |||
136 Profit for the Year | 10 680.00 | |||
142 Total Equity - Total I | 27 300.00 | |||
166 Suppliers and related accounts | 4 442.00 | |||
172 Other debts | 4 886.00 | |||
176 Total debts | 9 328.00 | |||
180 Liabilities Total | 36 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 308.00 | 19 061.00 | 62 308.00 | |
226 Operating subsidies received | 3 131.00 | 6 800.00 | 3 131.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 439.00 | 25 862.00 | 65 439.00 | |
234 Purchases of goods (including customs duties) | 11.00 | 125.00 | 11.00 | |
238 Purchases of raw materials and other supplies (including royalties | 571.00 | 201.00 | 571.00 | |
242 Other external expenses | 43 244.00 | 9 843.00 | 43 244.00 | |
244 Taxes, duties and similar payments | 123.00 | 218.00 | 123.00 | |
250 Staff compensation | 6 836.00 | 6 836.00 | ||
252 Social security contributions | 2 068.00 | 2 068.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 52 853.00 | 10 387.00 | 52 853.00 | |
270 Operating profit | 12 586.00 | 15 474.00 | 12 586.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 1 885.00 | 1 301.00 | 1 885.00 | |
310 Profit or loss | 10 680.00 | 14 173.00 | 10 680.00 | |
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