Grow your business safely with ISKA
All the information you need about ISKA to develop and secure your business in France
I
HOME >
CORPORATES
>
ISKA >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : ISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ISKA |
| Siren | 807884978 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45431 |
| Management number | 2014B08650 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 47 042.00 | 39 207.00 | 7 836.00 | 47 042.00 |
044 Total Fixed Assets | 172 042.00 | 39 207.00 | 132 836.00 | 172 042.00 |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 17 472.00 | 17 472.00 | 17 472.00 | |
096 Total Current Assets + Prepaid Expenses | 18 099.00 | 18 099.00 | 18 099.00 | |
110 Total Assets | 190 141.00 | 39 207.00 | 150 935.00 | 190 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 270.00 | |||
136 Profit for the Year | 3 591.00 | |||
142 Total Equity - Total I | 11 861.00 | |||
156 Loans and similar debts | 65 690.00 | |||
166 Suppliers and related accounts | 1 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 531.00 | |||
172 Other debts | 72 165.00 | |||
176 Total debts | 139 074.00 | |||
180 Liabilities Total | 150 935.00 | |||
195 Of which payables due in more than one year | 114 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
484 DECREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 172 042.00 | 172 042.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
494 Total Fixed Assets (Decreases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 287.00 | 3 287.00 | ||
378 Amount of deductible VAT on goods and services | 2 653.00 | 2 653.00 | ||
all companies in France
Complete and comprehensive database.
