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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ISSYVIGNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | ISSYVIGNOT |
| Siren | 389594888 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2740 |
| Management number | 1993B40002 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128.00 | 128.00 | 128.00 | |
044 Total Fixed Assets | 128.00 | 128.00 | 128.00 | |
072 Receivables – Other | 49 829.00 | 49 829.00 | 49 829.00 | |
096 Total Current Assets + Prepaid Expenses | 49 829.00 | 49 829.00 | 49 829.00 | |
110 Total Assets | 49 956.00 | 49 956.00 | 49 956.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 321.00 | |||
136 Profit for the Year | -564.00 | |||
142 Total Equity - Total I | 10 142.00 | |||
166 Suppliers and related accounts | 20 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 977.00 | |||
172 Other debts | 19 722.00 | |||
176 Total debts | 39 815.00 | |||
180 Liabilities Total | 49 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 252.00 | 252.00 | ||
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 564.00 | 564.00 | ||
270 Operating profit | -564.00 | -564.00 | ||
310 Profit or loss | -564.00 | -564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128.00 | 128.00 | ||
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