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BALANCE SHEET (
2019-09-10)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16809 |
| Management number | 1990B01001 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| 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 | 113 263.00 | 1 227.00 | 114 490.00 |
040 Financial Assets | 5 334.00 | 5 334.00 | 5 334.00 | |
044 Total Fixed Assets | 234 161.00 | 113 263.00 | 120 898.00 | 234 161.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 243.00 | 243.00 | 243.00 | |
068 Receivables – Trade and related accounts | 1 408.00 | 1 408.00 | 1 408.00 | |
072 Receivables – Other | ||||
084 Cash | 11 174.00 | 11 174.00 | 11 174.00 | |
096 Total Current Assets + Prepaid Expenses | 12 825.00 | 12 825.00 | 12 825.00 | |
110 Total Assets | 246 986.00 | 113 263.00 | 133 723.00 | 246 986.00 |
120 Share or Individual Capital | 7 945.00 | |||
134 Retained Earnings | 28 391.00 | |||
136 Profit for the Year | 9 029.00 | |||
142 Total Equity - Total I | 45 365.00 | |||
166 Suppliers and related accounts | 8 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 190.00 | |||
172 Other debts | 80 190.00 | |||
176 Total debts | 88 358.00 | |||
180 Liabilities Total | 133 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 083.00 | 31 943.00 | 35 083.00 | |
218 Production of services sold - France | 33 137.00 | 31 459.00 | 33 137.00 | |
232 Total operating income excluding VAT | 68 220.00 | 63 402.00 | 68 220.00 | |
234 Purchases of goods (including customs duties) | 9 287.00 | 6 100.00 | 9 287.00 | |
236 Inventory change (goods) | -64.00 | -64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 99.00 | |||
240 Inventory changes (raw materials and supplies) | 20.00 | |||
242 Other external expenses | 40 064.00 | 33 032.00 | 40 064.00 | |
244 Taxes, duties and similar payments | 2 530.00 | 2 523.00 | 2 530.00 | |
250 Staff compensation | 4 298.00 | 5 036.00 | 4 298.00 | |
252 Social security contributions | 884.00 | 163.00 | 884.00 | |
254 Depreciation and amortization | 1 183.00 | 1 039.00 | 1 183.00 | |
262 Other expenses | 1 009.00 | 337.00 | 1 009.00 | |
264 Total operating expenses | 59 191.00 | 48 348.00 | 59 191.00 | |
270 Operating profit | 9 029.00 | 15 054.00 | 9 029.00 | |
290 Exceptional income | 227.00 | |||
310 Profit or loss | 9 029.00 | 15 281.00 | 9 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 161.00 | 234 161.00 | ||
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