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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : ISORALLONGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| Name | ISORALLONGE |
| Siren | 898459649 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24482 |
| Management number | 2021B04831 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 320.00 | 1 680.00 | 2 000.00 |
AT Other tangible assets | 15 081.00 | 277.00 | 14 804.00 | 15 081.00 |
BH Other financial assets | 1 750.00 | 1 750.00 | 1 750.00 | |
BJ TOTAL (I) | 18 831.00 | 597.00 | 18 234.00 | 18 831.00 |
BT Goods | 18 920.00 | 18 920.00 | 18 920.00 | |
BX Customers and related accounts | 87 138.00 | 87 138.00 | 87 138.00 | |
BZ Other receivables | 42 862.00 | 42 862.00 | 42 862.00 | |
CF Cash and cash equivalents | 36 093.00 | 36 093.00 | 36 093.00 | |
CJ TOTAL (II) | 185 014.00 | 185 014.00 | 185 014.00 | |
CO Grand total (0 to V) | 203 844.00 | 597.00 | 203 247.00 | 203 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 872.00 | 128 872.00 | ||
DL TOTAL (I) | 130 372.00 | 130 372.00 | ||
DX Trade payables and related accounts | 72 291.00 | 72 291.00 | ||
DY Tax and social security liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 72 875.00 | 72 875.00 | ||
EE Grand total (I to V) | 203 247.00 | 203 247.00 | ||
EG Accrued income and payables due within one year | 72 875.00 | 72 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 354 481.00 | 354 481.00 | 354 481.00 | |
FJ Net sales | 354 481.00 | 354 481.00 | 354 481.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 56.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 354 539.00 | |||
FS Purchases of goods (including customs duties) | 177 106.00 | |||
FT Inventory change (goods) | -18 920.00 | |||
FW Other purchases and external expenses | 66 257.00 | |||
FX Taxes, duties, and similar payments | 612.00 | |||
GA Operating Expenses - Depreciation and Amortization | 597.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 225 667.00 | |||
GG - OPERATING RESULT (I - II) | 128 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 56.00 | 56.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 354 539.00 | 354 539.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 225 667.00 | 225 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 128 872.00 | 128 872.00 | ||
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