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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : ISOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| Name | ISOLUTION |
| Siren | 880042056 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 4049 |
| Management number | 2020B18279 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 920.00 | 10 920.00 | 10 920.00 | |
068 Receivables – Trade and related accounts | 449 700.00 | 42 844.00 | 406 857.00 | 449 700.00 |
072 Receivables – Other | 42 188.00 | 42 188.00 | 42 188.00 | |
084 Cash | 2 143.00 | 2 143.00 | 2 143.00 | |
096 Total Current Assets + Prepaid Expenses | 504 952.00 | 42 844.00 | 462 108.00 | 504 952.00 |
110 Total Assets | 504 952.00 | 42 844.00 | 462 108.00 | 504 952.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 139 807.00 | |||
142 Total Equity - Total I | 149 807.00 | |||
166 Suppliers and related accounts | 213 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 100.00 | |||
172 Other debts | 98 627.00 | |||
176 Total debts | 312 301.00 | |||
180 Liabilities Total | 462 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 408.00 | 611 408.00 | ||
232 Total operating income excluding VAT | 611 408.00 | 611 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 197 194.00 | 197 194.00 | ||
240 Inventory changes (raw materials and supplies) | -10 920.00 | -10 920.00 | ||
242 Other external expenses | 162 864.00 | 162 864.00 | ||
250 Staff compensation | 15 076.00 | 15 076.00 | ||
252 Social security contributions | 6 102.00 | 6 102.00 | ||
256 Provisions | 42 844.00 | 42 844.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 413 162.00 | 413 162.00 | ||
270 Operating profit | 198 246.00 | 198 246.00 | ||
294 Financial expenses | 11 525.00 | 11 525.00 | ||
306 Income tax's | 46 914.00 | 46 914.00 | ||
310 Profit or loss | 139 807.00 | 139 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 729.00 | 33 729.00 | ||
378 Amount of deductible VAT on goods and services | 48 409.00 | 48 409.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 42 844.00 | 42 844.00 | ||
682 INCREASES Total Statement of Provisions | 42 844.00 | 42 844.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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