Grow your business safely with ISKA
All the information you need about ISKA to develop and secure your business in France
I
HOME >
CORPORATES
>
ISKA >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : ISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ISKA |
| Siren | 807884978 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11515 |
| Management number | 2014B08650 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 47 042.00 | 10 981.00 | 36 061.00 | 47 042.00 |
044 Total Fixed Assets | 172 042.00 | 10 981.00 | 161 061.00 | 172 042.00 |
072 Receivables – Other | 4 105.00 | 4 105.00 | 4 105.00 | |
084 Cash | 5 311.00 | 5 311.00 | 5 311.00 | |
096 Total Current Assets + Prepaid Expenses | 9 416.00 | 9 416.00 | 9 416.00 | |
110 Total Assets | 181 458.00 | 10 981.00 | 170 477.00 | 181 458.00 |
136 Profit for the Year | -22 954.00 | |||
142 Total Equity - Total I | -22 954.00 | |||
156 Loans and similar debts | 102 846.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 133.00 | |||
172 Other debts | 87 812.00 | |||
176 Total debts | 193 432.00 | |||
180 Liabilities Total | 170 477.00 | |||
195 Of which payables due in more than one year | 81 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 011.00 | 8 011.00 | ||
230 Other income | 6 453.00 | 6 453.00 | ||
232 Total operating income excluding VAT | 14 464.00 | 14 464.00 | ||
242 Other external expenses | 10 795.00 | 10 795.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 3 559.00 | 3 559.00 | ||
250 Staff compensation | 5 634.00 | 5 634.00 | ||
252 Social security contributions | 2 439.00 | 2 439.00 | ||
254 Depreciation and amortization | 10 981.00 | 10 981.00 | ||
264 Total operating expenses | 33 407.00 | 33 407.00 | ||
270 Operating profit | -18 943.00 | -18 943.00 | ||
294 Financial expenses | 4 011.00 | 4 011.00 | ||
310 Profit or loss | -22 954.00 | -22 954.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 042.00 | 47 042.00 | ||
all companies in France
Complete and comprehensive database.
