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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ISLA 127
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ISLA 127 |
| Siren | 824651400 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 847 |
| Management number | 2017B00009 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 559.00 | 436.00 | 170 124.00 | 170 559.00 |
044 Total Fixed Assets | 170 559.00 | 436.00 | 170 124.00 | 170 559.00 |
072 Receivables – Other | 6 934.00 | 6 934.00 | 6 934.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 9 434.00 | 9 434.00 | 9 434.00 | |
110 Total Assets | 179 993.00 | 436.00 | 179 558.00 | 179 993.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 74 757.00 | |||
136 Profit for the Year | -15 536.00 | |||
142 Total Equity - Total I | 59 321.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 92 607.00 | |||
174 Prepaid income | 26 479.00 | |||
176 Total debts | 120 236.00 | |||
180 Liabilities Total | 179 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 170 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 305.00 | 305.00 | ||
242 Other external expenses | 15 405.00 | 15 405.00 | ||
254 Depreciation and amortization | 436.00 | 436.00 | ||
264 Total operating expenses | 15 840.00 | 15 840.00 | ||
270 Operating profit | -15 536.00 | -15 536.00 | ||
310 Profit or loss | -15 536.00 | -15 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 72 290.00 | 72 290.00 | ||
432 INCREASES Tangible Assets – Buildings | 35 500.00 | 35 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 728.00 | 728.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 32 542.00 | 32 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 500.00 | 29 500.00 | ||
492 Total Fixed Assets (Increases) | 170 559.00 | 170 559.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 383.00 | 383.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 396.00 | 396.00 | ||
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