Grow your business safely with ISLA 159
All the information you need about ISLA 159 to develop and secure your business in France
I
HOME >
CORPORATES
>
ISLA 159 >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ISLA 159
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ISLA 159 |
| Siren | 839094505 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1396 |
| Management number | 2018B00310 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 249 143.00 | 23 246.00 | 225 897.00 | 249 143.00 |
044 Total Fixed Assets | 249 143.00 | 23 246.00 | 225 897.00 | 249 143.00 |
084 Cash | 9 171.00 | 9 171.00 | 9 171.00 | |
092 Prepaid expenses | 8 107.00 | 8 107.00 | 8 107.00 | |
096 Total Current Assets + Prepaid Expenses | 17 278.00 | 17 278.00 | 17 278.00 | |
110 Total Assets | 266 421.00 | 23 246.00 | 243 175.00 | 266 421.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 102 833.00 | |||
136 Profit for the Year | -22 430.00 | |||
142 Total Equity - Total I | 80 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 274.00 | |||
172 Other debts | 144 189.00 | |||
174 Prepaid income | 18 484.00 | |||
176 Total debts | 162 673.00 | |||
180 Liabilities Total | 243 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 019.00 | 16 019.00 | ||
232 Total operating income excluding VAT | 16 019.00 | 16 019.00 | ||
242 Other external expenses | 15 203.00 | 15 203.00 | ||
254 Depreciation and amortization | 23 246.00 | 23 246.00 | ||
264 Total operating expenses | 38 449.00 | 38 449.00 | ||
270 Operating profit | -22 430.00 | -22 430.00 | ||
310 Profit or loss | -22 430.00 | -22 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 143.00 | 12 143.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 237 000.00 | 237 000.00 | ||
492 Total Fixed Assets (Increases) | 249 143.00 | 249 143.00 | ||
all companies in France
Complete and comprehensive database.
