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BALANCE SHEET (
2018-10-26)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42251 |
| Management number | 2014B08650 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 29 798.00 | 17 244.00 | 47 042.00 |
044 Total Fixed Assets | 172 042.00 | 29 798.00 | 142 244.00 | 172 042.00 |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 13 598.00 | 13 598.00 | 13 598.00 | |
096 Total Current Assets + Prepaid Expenses | 13 858.00 | 13 858.00 | 13 858.00 | |
110 Total Assets | 185 901.00 | 29 798.00 | 156 103.00 | 185 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 693.00 | |||
136 Profit for the Year | 11 963.00 | |||
142 Total Equity - Total I | 8 270.00 | |||
156 Loans and similar debts | 64 115.00 | |||
166 Suppliers and related accounts | 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 654.00 | |||
172 Other debts | 82 843.00 | |||
176 Total debts | 147 833.00 | |||
180 Liabilities Total | 156 103.00 | |||
195 Of which payables due in more than one year | 125 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 172 042.00 | 172 042.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 060.00 | 5 060.00 | ||
378 Amount of deductible VAT on goods and services | 4 320.00 | 4 320.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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