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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : ISKANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | ISKANDAR |
| Siren | 804588135 |
| Closing | 2018-06-30 |
| Registry code | 2301 |
| Registration number | 1550 |
| Management number | 2014B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 La saunière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 574.00 | 1 399.00 | 175.00 | 1 574.00 |
040 Financial Assets | 231 661.00 | 231 661.00 | 231 661.00 | |
044 Total Fixed Assets | 233 235.00 | 1 399.00 | 231 836.00 | 233 235.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 2 907.00 | 2 907.00 | 2 907.00 | |
084 Cash | 83 183.00 | 83 183.00 | 83 183.00 | |
096 Total Current Assets + Prepaid Expenses | 97 490.00 | 97 490.00 | 97 490.00 | |
110 Total Assets | 330 725.00 | 1 399.00 | 329 326.00 | 330 725.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 79 801.00 | |||
136 Profit for the Year | 36 967.00 | |||
142 Total Equity - Total I | 171 769.00 | |||
156 Loans and similar debts | 134 098.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 21 654.00 | |||
176 Total debts | 157 557.00 | |||
180 Liabilities Total | 329 326.00 | |||
195 Of which payables due in more than one year | 116 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 000.00 | 114 000.00 | ||
232 Total operating income excluding VAT | 114 000.00 | 114 000.00 | ||
242 Other external expenses | 3 650.00 | 3 650.00 | ||
243 (including business tax) | -397.00 | -397.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 67 486.00 | 67 486.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 71 794.00 | 71 794.00 | ||
270 Operating profit | 42 206.00 | 42 206.00 | ||
280 Financial income | 2 375.00 | 2 375.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
306 Income tax's | 6 670.00 | 6 670.00 | ||
310 Profit or loss | 36 967.00 | 36 967.00 | ||
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