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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : ISERE CLEAN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Complete |
| Name | ISERE CLEAN TP |
| Siren | 900619438 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/000975 |
| Management number | 2021B01516 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 188.00 | 412.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 188.00 | 412.00 | 600.00 |
BZ Other receivables | 18 449.00 | 18 449.00 | 18 449.00 | |
CF Cash and cash equivalents | 135 474.00 | 135 474.00 | 135 474.00 | |
CJ TOTAL (II) | 153 923.00 | 153 923.00 | 153 923.00 | |
CO Grand total (0 to V) | 154 523.00 | 188.00 | 154 335.00 | 154 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 065.00 | 19 065.00 | ||
DL TOTAL (I) | 24 065.00 | 24 065.00 | ||
DX Trade payables and related accounts | 107 468.00 | 107 468.00 | ||
DY Tax and social security liabilities | 22 803.00 | 22 803.00 | ||
EC TOTAL (IV) | 130 270.00 | 130 270.00 | ||
EE Grand total (I to V) | 154 335.00 | 154 335.00 | ||
EG Accrued income and payables due within one year | 130 270.00 | 130 270.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 622.00 | 123 622.00 | 123 622.00 | |
FJ Net sales | 123 622.00 | 123 622.00 | 123 622.00 | |
FR Total operating income (I) | 123 622.00 | |||
FU Purchases of raw materials and other supplies | 8 176.00 | |||
FW Other purchases and external expenses | 86 488.00 | |||
FX Taxes, duties, and similar payments | 58.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 1 780.00 | |||
GA Operating Expenses - Depreciation and Amortization | 188.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 192.00 | |||
GG - OPERATING RESULT (I - II) | 22 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 365.00 | 3 365.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 622.00 | 123 622.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 557.00 | 104 557.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 065.00 | 19 065.00 | ||
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