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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ISOLA 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ISOLA 84 |
| Siren | 798423067 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 6391 |
| Management number | 2013B01834 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 773.00 | 1 114.00 | 15 658.00 | 16 773.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 17 373.00 | 1 114.00 | 16 258.00 | 17 373.00 |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 6 285.00 | 6 285.00 | 6 285.00 | |
084 Cash | 37 846.00 | 37 846.00 | 37 846.00 | |
096 Total Current Assets + Prepaid Expenses | 47 622.00 | 47 622.00 | 47 622.00 | |
110 Total Assets | 64 995.00 | 1 114.00 | 63 880.00 | 64 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 340.00 | |||
136 Profit for the Year | 148.00 | |||
142 Total Equity - Total I | 29 788.00 | |||
156 Loans and similar debts | 126.00 | |||
166 Suppliers and related accounts | 4 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 983.00 | |||
172 Other debts | 29 243.00 | |||
176 Total debts | 34 092.00 | |||
180 Liabilities Total | 63 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 087.00 | 16 087.00 | ||
490 Total Fixed Assets (Gross Value) | 11 902.00 | 11 902.00 | ||
492 Total Fixed Assets (Increases) | 16 087.00 | 16 087.00 | ||
494 Total Fixed Assets (Decreases) | 10 617.00 | 10 617.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 56.00 | 56.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 943.00 | 3 943.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 943.00 | 3 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 148.00 | 7 148.00 | ||
378 Amount of deductible VAT on goods and services | 15 546.00 | 15 546.00 | ||
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