Grow your business safely with ISOTOP GROUPE
All the information you need about ISOTOP GROUPE to develop and secure your business in France
I
HOME >
CORPORATES
>
ISOTOP GROUPE >
BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : ISOTOP GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | ISOTOP GROUPE |
| Siren | 880331178 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 35199 |
| Management number | 2019B05828 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 425 600.00 | 425 600.00 | 425 600.00 | |
044 Total Fixed Assets | 425 600.00 | 425 600.00 | 425 600.00 | |
064 Advances and down payments on orders | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 9 119.00 | 9 119.00 | 9 119.00 | |
084 Cash | 6 650.00 | 6 650.00 | 6 650.00 | |
096 Total Current Assets + Prepaid Expenses | 15 814.00 | 15 814.00 | 15 814.00 | |
110 Total Assets | 441 414.00 | 441 414.00 | 441 414.00 | |
120 Share or Individual Capital | 355 600.00 | |||
134 Retained Earnings | -5 707.00 | |||
136 Profit for the Year | 26 062.00 | |||
142 Total Equity - Total I | 375 955.00 | |||
156 Loans and similar debts | 44 890.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 050.00 | |||
172 Other debts | 20 050.00 | |||
176 Total debts | 65 460.00 | |||
180 Liabilities Total | 441 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 37 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 359.00 | 5 707.00 | 3 359.00 | |
264 Total operating expenses | 3 359.00 | 5 707.00 | 3 359.00 | |
270 Operating profit | -3 359.00 | -5 707.00 | -3 359.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 579.00 | 579.00 | ||
310 Profit or loss | 26 062.00 | -5 707.00 | 26 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 000.00 | 70 000.00 | ||
490 Total Fixed Assets (Gross Value) | 355 600.00 | 355 600.00 | ||
492 Total Fixed Assets (Increases) | 70 000.00 | 70 000.00 | ||
all companies in France
Complete and comprehensive database.
