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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ISLA 171
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | ISLA 171 |
| Siren | 842110199 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1408 |
| Management number | 2018B00615 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| 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 | 235 666.00 | 1 836.00 | 233 830.00 | 235 666.00 |
044 Total Fixed Assets | 235 666.00 | 1 836.00 | 233 830.00 | 235 666.00 |
072 Receivables – Other | 14 747.00 | 14 747.00 | 14 747.00 | |
084 Cash | 10 053.00 | 10 053.00 | 10 053.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 27 300.00 | 27 300.00 | 27 300.00 | |
110 Total Assets | 262 966.00 | 1 836.00 | 261 130.00 | 262 966.00 |
120 Share or Individual Capital | 101 820.00 | |||
136 Profit for the Year | -15 991.00 | |||
142 Total Equity - Total I | 85 829.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 141 475.00 | |||
174 Prepaid income | 33 027.00 | |||
176 Total debts | 175 302.00 | |||
180 Liabilities Total | 261 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 235 666.00 | |||
199 Of which current accounts of debit partners | 14 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 1 203.00 | 1 203.00 | ||
232 Total operating income excluding VAT | 1 203.00 | 1 203.00 | ||
242 Other external expenses | 15 341.00 | 15 341.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
264 Total operating expenses | 17 177.00 | 17 177.00 | ||
270 Operating profit | -15 974.00 | -15 974.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -15 991.00 | -15 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 163.00 | 14 163.00 | ||
432 INCREASES Tangible Assets – Buildings | 41 393.00 | 41 393.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 622.00 | 30 622.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 121 987.00 | 121 987.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 500.00 | 27 500.00 | ||
492 Total Fixed Assets (Increases) | 235 666.00 | 235 666.00 | ||
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