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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : ISKANDAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-01-20 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-31 | Public | 2018-06-30 | Simplified |
| 2017-01-23 | Public | 2016-06-30 | Simplified |
| Name | ISKANDAR |
| Siren | 804588135 |
| Closing | 2019-06-30 |
| Registry code | 2301 |
| Registration number | 1533 |
| Management number | 2014B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23000 LA SAUNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 1 802.00 | 488.00 | 2 290.00 |
040 Financial Assets | 233 781.00 | 233 781.00 | 233 781.00 | |
044 Total Fixed Assets | 236 071.00 | 1 802.00 | 234 269.00 | 236 071.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 89 596.00 | 89 596.00 | 89 596.00 | |
096 Total Current Assets + Prepaid Expenses | 102 828.00 | 102 828.00 | 102 828.00 | |
110 Total Assets | 338 899.00 | 1 802.00 | 337 097.00 | 338 899.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 106 769.00 | |||
136 Profit for the Year | 35 289.00 | |||
142 Total Equity - Total I | 197 058.00 | |||
156 Loans and similar debts | 116 989.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 21 216.00 | |||
176 Total debts | 140 039.00 | |||
180 Liabilities Total | 337 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 836.00 | |||
195 Of which payables due in more than one year | 99 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 118 000.00 | 118 000.00 | ||
232 Total operating income excluding VAT | 118 000.00 | 118 000.00 | ||
242 Other external expenses | 4 084.00 | 4 084.00 | ||
243 (including business tax) | 37.00 | 37.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 74 770.00 | 74 770.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 79 294.00 | 79 294.00 | ||
270 Operating profit | 38 706.00 | 38 706.00 | ||
280 Financial income | 3 158.00 | 3 158.00 | ||
294 Financial expenses | 831.00 | 831.00 | ||
306 Income tax's | 5 744.00 | 5 744.00 | ||
310 Profit or loss | 35 289.00 | 35 289.00 | ||
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