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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : IS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-04-14 | Public | 2020-03-31 | Complete |
| 2019-10-01 | Public | 2019-03-31 | Complete |
| Name | IS HOLDING |
| Siren | 843147141 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 103917 |
| Management number | 2018D06177 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 600 000.00 | 600 000.00 | 600 000.00 | |
CF Cash and cash equivalents | 2 781.00 | 2 781.00 | 2 781.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 3 963.00 | 3 963.00 | 3 963.00 | |
CO Grand total (0 to V) | 603 963.00 | 603 963.00 | 603 963.00 | |
CU Other investments | 600 000.00 | 600 000.00 | 600 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 860.00 | 210 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 572.00 | -15 572.00 | ||
DL TOTAL (I) | 195 288.00 | 195 288.00 | ||
DU Loans and Debts from Credit Institutions (3) | 378 575.00 | 378 575.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 580.00 | 28 580.00 | ||
DX Trade payables and related accounts | 1 519.00 | 1 519.00 | ||
EC TOTAL (IV) | 408 675.00 | 408 675.00 | ||
EE Grand total (I to V) | 603 963.00 | 603 963.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 559.00 | |||
FX Taxes, duties, and similar payments | 11 540.00 | |||
GF Total Operating Expenses (II) | 15 100.00 | |||
GG - OPERATING RESULT (I - II) | -15 100.00 | |||
GR Interest and similar expenses | 473.00 | |||
GU Total financial expenses (VI) | 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 572.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 572.00 | 15 572.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 572.00 | -15 572.00 | ||
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