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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ISLA 123
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ISLA 123 |
| Siren | 824543839 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1230 |
| Management number | 2017B00005 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| 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 | 244 636.00 | 177.00 | 244 459.00 | 244 636.00 |
044 Total Fixed Assets | 244 636.00 | 177.00 | 244 459.00 | 244 636.00 |
072 Receivables – Other | 6 884.00 | 6 884.00 | 6 884.00 | |
092 Prepaid expenses | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 9 383.00 | 9 383.00 | 9 383.00 | |
110 Total Assets | 254 019.00 | 177.00 | 253 842.00 | 254 019.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 107 402.00 | |||
136 Profit for the Year | -25 932.00 | |||
142 Total Equity - Total I | 81 571.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
172 Other debts | 133 476.00 | |||
174 Prepaid income | 37 645.00 | |||
176 Total debts | 172 271.00 | |||
180 Liabilities Total | 253 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 124.00 | 124.00 | ||
242 Other external expenses | 25 878.00 | 25 878.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
264 Total operating expenses | 26 056.00 | 26 056.00 | ||
270 Operating profit | -25 932.00 | -25 932.00 | ||
310 Profit or loss | -25 932.00 | -25 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 36 400.00 | 36 400.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 236.00 | 32 236.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 176 000.00 | 176 000.00 | ||
492 Total Fixed Assets (Increases) | 244 636.00 | 244 636.00 | ||
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