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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ISAULITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | ISAULITH |
| Siren | 487548299 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 7534 |
| Management number | 2005B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 262 041.00 | 262 041.00 | 262 041.00 | |
044 Total Fixed Assets | 262 041.00 | 262 041.00 | 262 041.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 411.00 | 411.00 | 411.00 | |
110 Total Assets | 262 452.00 | 262 452.00 | 262 452.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 950.00 | |||
134 Retained Earnings | 5 248.00 | |||
136 Profit for the Year | -7 002.00 | |||
142 Total Equity - Total I | 191 196.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 239.00 | |||
172 Other debts | 69 307.00 | |||
176 Total debts | 71 256.00 | |||
180 Liabilities Total | 262 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 882.00 | 3 882.00 | ||
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 848.00 | 848.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 5 740.00 | 5 740.00 | ||
270 Operating profit | -5 740.00 | -5 740.00 | ||
280 Financial income | 6 156.00 | 6 156.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
300 Exceptional expenses | 6 737.00 | 6 737.00 | ||
310 Profit or loss | -7 002.00 | -7 002.00 | ||
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