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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ISKAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ISKAA |
| Siren | 353708738 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30162 |
| Management number | 1990B01001 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
028 Tangible Assets | 114 490.00 | 112 080.00 | 2 410.00 | 114 490.00 |
040 Financial Assets | 5 334.00 | 5 334.00 | 5 334.00 | |
044 Total Fixed Assets | 234 160.00 | 112 080.00 | 122 080.00 | 234 160.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
068 Receivables – Trade and related accounts | 1 957.00 | 1 957.00 | 1 957.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 10 230.00 | 10 230.00 | 10 230.00 | |
096 Total Current Assets + Prepaid Expenses | 12 415.00 | 12 415.00 | 12 415.00 | |
110 Total Assets | 246 576.00 | 112 080.00 | 134 496.00 | 246 576.00 |
120 Share or Individual Capital | 7 945.00 | |||
134 Retained Earnings | 13 110.00 | |||
136 Profit for the Year | 15 281.00 | |||
142 Total Equity - Total I | 36 336.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 829.00 | |||
172 Other debts | 95 479.00 | |||
176 Total debts | 98 160.00 | |||
180 Liabilities Total | 134 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 943.00 | 28 928.00 | 31 943.00 | |
218 Production of services sold - France | 31 459.00 | 25 322.00 | 31 459.00 | |
232 Total operating income excluding VAT | 63 402.00 | 54 250.00 | 63 402.00 | |
234 Purchases of goods (including customs duties) | 6 100.00 | 4 731.00 | 6 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 58.00 | 99.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 34.00 | 20.00 | |
242 Other external expenses | 33 032.00 | 32 762.00 | 33 032.00 | |
243 (including business tax) | 1 867.00 | 1 867.00 | ||
244 Taxes, duties and similar payments | 2 523.00 | 1 597.00 | 2 523.00 | |
250 Staff compensation | 5 036.00 | 4 990.00 | 5 036.00 | |
252 Social security contributions | 163.00 | 323.00 | 163.00 | |
254 Depreciation and amortization | 1 039.00 | 1 039.00 | 1 039.00 | |
262 Other expenses | 337.00 | 460.00 | 337.00 | |
264 Total operating expenses | 48 348.00 | 45 994.00 | 48 348.00 | |
270 Operating profit | 15 054.00 | 8 255.00 | 15 054.00 | |
290 Exceptional income | 227.00 | 2 856.00 | 227.00 | |
300 Exceptional expenses | -1.00 | |||
310 Profit or loss | 15 281.00 | 11 112.00 | 15 281.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 720.00 | 720.00 | ||
490 Total Fixed Assets (Gross Value) | 233 440.00 | 233 440.00 | ||
492 Total Fixed Assets (Increases) | 720.00 | 720.00 | ||
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