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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ISLA 116
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ISLA 116 |
| Siren | 814636072 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1223 |
| Management number | 2015B00723 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| 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 | 249 740.00 | 7 935.00 | 241 805.00 | 249 740.00 |
044 Total Fixed Assets | 249 740.00 | 7 935.00 | 241 805.00 | 249 740.00 |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
092 Prepaid expenses | 2 407.00 | 2 407.00 | 2 407.00 | |
096 Total Current Assets + Prepaid Expenses | 9 291.00 | 9 291.00 | 9 291.00 | |
110 Total Assets | 259 031.00 | 7 935.00 | 251 096.00 | 259 031.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 109 374.00 | |||
136 Profit for the Year | -28 791.00 | |||
142 Total Equity - Total I | 80 683.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 140 646.00 | |||
174 Prepaid income | 28 617.00 | |||
176 Total debts | 170 413.00 | |||
180 Liabilities Total | 251 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 555.00 | 5 555.00 | ||
232 Total operating income excluding VAT | 5 555.00 | 5 555.00 | ||
242 Other external expenses | 26 411.00 | 26 411.00 | ||
254 Depreciation and amortization | 7 935.00 | 7 935.00 | ||
264 Total operating expenses | 34 346.00 | 34 346.00 | ||
270 Operating profit | -28 791.00 | -28 791.00 | ||
310 Profit or loss | -28 791.00 | -28 791.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 735.00 | 735.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 138 649.00 | 138 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 106 871.00 | 106 871.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 485.00 | 3 485.00 | ||
492 Total Fixed Assets (Increases) | 249 740.00 | 249 740.00 | ||
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