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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : ISLA 131
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ISLA 131 |
| Siren | 831066287 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 851 |
| Management number | 2017B00371 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| 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 | 247 772.00 | 14 540.00 | 233 232.00 | 247 772.00 |
044 Total Fixed Assets | 247 772.00 | 14 540.00 | 233 232.00 | 247 772.00 |
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 | 257 206.00 | 14 540.00 | 242 666.00 | 257 206.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 106 786.00 | |||
136 Profit for the Year | -28 128.00 | |||
142 Total Equity - Total I | 78 758.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 138 752.00 | |||
174 Prepaid income | 24 005.00 | |||
176 Total debts | 163 908.00 | |||
180 Liabilities Total | 242 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 683.00 | 10 683.00 | ||
232 Total operating income excluding VAT | 10 683.00 | 10 683.00 | ||
242 Other external expenses | 24 271.00 | 24 271.00 | ||
254 Depreciation and amortization | 14 540.00 | 14 540.00 | ||
264 Total operating expenses | 38 811.00 | 38 811.00 | ||
270 Operating profit | -28 128.00 | -28 128.00 | ||
310 Profit or loss | -28 128.00 | -28 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 137 190.00 | 137 190.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 53 527.00 | 53 527.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 57 055.00 | 57 055.00 | ||
492 Total Fixed Assets (Increases) | 247 772.00 | 247 772.00 | ||
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