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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ISLA 153
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ISLA 153 |
| Siren | 839094315 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1390 |
| Management number | 2018B00306 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| 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 | 248 845.00 | 34 482.00 | 214 363.00 | 248 845.00 |
044 Total Fixed Assets | 248 845.00 | 34 482.00 | 214 363.00 | 248 845.00 |
084 Cash | 19 502.00 | 19 502.00 | 19 502.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 002.00 | 22 002.00 | 22 002.00 | |
110 Total Assets | 270 847.00 | 34 482.00 | 236 365.00 | 270 847.00 |
120 Share or Individual Capital | 102 810.00 | |||
136 Profit for the Year | -29 642.00 | |||
142 Total Equity - Total I | 73 167.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 145 603.00 | |||
174 Prepaid income | 16 795.00 | |||
176 Total debts | 163 198.00 | |||
180 Liabilities Total | 236 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 248 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 004.00 | 24 004.00 | ||
232 Total operating income excluding VAT | 24 004.00 | 24 004.00 | ||
242 Other external expenses | 19 034.00 | 19 034.00 | ||
254 Depreciation and amortization | 34 482.00 | 34 482.00 | ||
264 Total operating expenses | 53 516.00 | 53 516.00 | ||
270 Operating profit | -29 512.00 | -29 512.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | -29 642.00 | -29 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 88 345.00 | 88 345.00 | ||
432 INCREASES Tangible Assets – Buildings | 136 000.00 | 136 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 24 500.00 | 24 500.00 | ||
492 Total Fixed Assets (Increases) | 248 845.00 | 248 845.00 | ||
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