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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : ISCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2018-08-31 | Simplified |
| 2018-01-26 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | ISCHIA |
| Siren | 477952360 |
| Closing | 2016-08-31 |
| Registry code | 1303 |
| Registration number | 282 |
| Management number | 2004B02258 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 069 800.00 | 1 069 800.00 | 1 069 800.00 | |
044 Total Fixed Assets | 1 069 800.00 | 1 069 800.00 | 1 069 800.00 | |
072 Receivables – Other | 225 517.00 | 225 517.00 | 225 517.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 225 901.00 | 225 901.00 | 225 901.00 | |
110 Total Assets | 1 295 701.00 | 1 295 701.00 | 1 295 701.00 | |
120 Share or Individual Capital | 1 069 800.00 | |||
126 Legal Reserve | 11 541.00 | |||
134 Retained Earnings | 3 970.00 | |||
136 Profit for the Year | 3 516.00 | |||
142 Total Equity - Total I | 1 088 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 467.00 | |||
172 Other debts | 206 875.00 | |||
176 Total debts | 206 875.00 | |||
180 Liabilities Total | 1 295 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 549.00 | 561.00 | 549.00 | |
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 696.00 | 615.00 | 696.00 | |
262 Other expenses | 1 575.00 | |||
264 Total operating expenses | 1 245.00 | 2 751.00 | 1 245.00 | |
270 Operating profit | -1 245.00 | -2 750.00 | -1 245.00 | |
280 Financial income | 4 762.00 | 5 497.00 | 4 762.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 516.00 | 2 747.00 | 3 516.00 | |
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