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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ISLA 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2016-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| Name | ISLA 41 |
| Siren | 805409257 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 984 |
| Management number | 2014B00830 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 248 815.00 | 158 527.00 | 90 287.00 | 248 815.00 |
044 Total Fixed Assets | 248 815.00 | 158 527.00 | 90 287.00 | 248 815.00 |
072 Receivables – Other | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 4 829.00 | 4 829.00 | 4 829.00 | |
110 Total Assets | 253 644.00 | 158 527.00 | 95 117.00 | 253 644.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 106 808.00 | |||
134 Retained Earnings | -62 717.00 | |||
136 Profit for the Year | -15 258.00 | |||
142 Total Equity - Total I | 28 934.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 35 829.00 | |||
174 Prepaid income | 29 683.00 | |||
176 Total debts | 66 183.00 | |||
180 Liabilities Total | 95 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 829.00 | 35 829.00 | ||
232 Total operating income excluding VAT | 35 829.00 | 35 829.00 | ||
242 Other external expenses | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 49 763.00 | 49 763.00 | ||
264 Total operating expenses | 51 087.00 | 51 087.00 | ||
270 Operating profit | -15 258.00 | -15 258.00 | ||
310 Profit or loss | -15 258.00 | -15 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 815.00 | 248 815.00 | ||
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