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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ISTRALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ISTRALUX |
| Siren | 529594194 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5292 |
| Management number | 2011B00249 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 548.00 | 548.00 | 548.00 | |
028 Tangible Assets | 1 590.00 | 1 125.00 | 465.00 | 1 590.00 |
044 Total Fixed Assets | 2 138.00 | 1 673.00 | 465.00 | 2 138.00 |
060 Merchandise inventory | 8 475.00 | 8 475.00 | 8 475.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 9 524.00 | 9 524.00 | 9 524.00 | |
110 Total Assets | 11 662.00 | 1 673.00 | 9 989.00 | 11 662.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 673.00 | |||
136 Profit for the Year | -1 923.00 | |||
142 Total Equity - Total I | -10 596.00 | |||
166 Suppliers and related accounts | 1 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 184.00 | |||
172 Other debts | 18 891.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 9 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 482.00 | 2 482.00 | ||
232 Total operating income excluding VAT | 2 482.00 | 2 482.00 | ||
234 Purchases of goods (including customs duties) | 1 279.00 | 1 279.00 | ||
236 Inventory change (goods) | -1 279.00 | -1 279.00 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 315.00 | 1 315.00 | ||
252 Social security contributions | 1 308.00 | 1 308.00 | ||
264 Total operating expenses | 4 405.00 | 4 405.00 | ||
270 Operating profit | -1 923.00 | -1 923.00 | ||
306 Income tax's | 1 923.00 | 1 923.00 | ||
310 Profit or loss | -1 923.00 | -1 923.00 | ||
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