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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : ISKANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | ISKANDAR |
| Siren | 804588135 |
| Closing | 2016-06-30 |
| Registry code | 2301 |
| Registration number | 46 |
| Management number | 2014B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 La saunière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 350.00 | 1 224.00 | 1 574.00 |
040 Financial Assets | 223 881.00 | 223 881.00 | 223 881.00 | |
044 Total Fixed Assets | 225 455.00 | 350.00 | 225 105.00 | 225 455.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 4 229.00 | 4 229.00 | 4 229.00 | |
084 Cash | 51 949.00 | 51 949.00 | 51 949.00 | |
092 Prepaid expenses | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 68 021.00 | 68 021.00 | 68 021.00 | |
110 Total Assets | 293 476.00 | 350.00 | 293 126.00 | 293 476.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 498.00 | |||
136 Profit for the Year | 15 439.00 | |||
142 Total Equity - Total I | 93 937.00 | |||
156 Loans and similar debts | 167 979.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
172 Other debts | 29 471.00 | |||
176 Total debts | 199 190.00 | |||
180 Liabilities Total | 293 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 163 295.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 67 340.00 | |||
195 Of which payables due in more than one year | 151 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 740.00 | 82 740.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 741.00 | 82 741.00 | ||
242 Other external expenses | 7 162.00 | 7 162.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 55 391.00 | 55 391.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 63 277.00 | 63 277.00 | ||
270 Operating profit | 19 465.00 | 19 465.00 | ||
280 Financial income | 376.00 | 376.00 | ||
290 Exceptional income | 67 340.00 | 67 340.00 | ||
294 Financial expenses | 1 677.00 | 1 677.00 | ||
300 Exceptional expenses | 67 340.00 | 67 340.00 | ||
306 Income tax's | 2 725.00 | 2 725.00 | ||
310 Profit or loss | 15 439.00 | 15 439.00 | ||
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