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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ISLA 116
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ISLA 116 |
| Siren | 814636072 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1284 |
| Management number | 2015B00723 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 740.00 | 109 550.00 | 140 190.00 | 249 740.00 |
044 Total Fixed Assets | 249 740.00 | 109 550.00 | 140 190.00 | 249 740.00 |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 1 407.00 | 1 407.00 | 1 407.00 | |
096 Total Current Assets + Prepaid Expenses | 1 683.00 | 1 683.00 | 1 683.00 | |
110 Total Assets | 251 423.00 | 109 550.00 | 141 873.00 | 251 423.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 109 374.00 | |||
134 Retained Earnings | -46 682.00 | |||
136 Profit for the Year | -17 347.00 | |||
142 Total Equity - Total I | 45 445.00 | |||
166 Suppliers and related accounts | 671.00 | |||
172 Other debts | 67 140.00 | |||
174 Prepaid income | 28 617.00 | |||
176 Total debts | 96 428.00 | |||
180 Liabilities Total | 141 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 581.00 | 33 581.00 | ||
232 Total operating income excluding VAT | 33 581.00 | 33 581.00 | ||
242 Other external expenses | 1 650.00 | 1 650.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 49 104.00 | 49 104.00 | ||
264 Total operating expenses | 50 928.00 | 50 928.00 | ||
270 Operating profit | -17 347.00 | -17 347.00 | ||
310 Profit or loss | -17 347.00 | -17 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 485.00 | 3 485.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | -172.00 | -172.00 | ||
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