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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : ISOBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | ISOBAT |
| Siren | 899365647 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 8754 |
| Management number | 2021B02294 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 5 379.00 | 5 379.00 | 5 379.00 | |
110 Total Assets | 5 379.00 | 5 379.00 | 5 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 742.00 | |||
142 Total Equity - Total I | 2 742.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 783.00 | |||
172 Other debts | 1 859.00 | |||
176 Total debts | 2 637.00 | |||
180 Liabilities Total | 5 379.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 119.00 | 2 119.00 | ||
378 Amount of deductible VAT on goods and services | 1 670.00 | 1 670.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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