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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : ISLMIOUN ASSOUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2020-01-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | ISLMIOUN ASSOUL |
| Siren | 440934651 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 389 |
| Management number | 2002B00758 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 581.00 | 20 581.00 | 20 581.00 | |
AT Other tangible assets | 4 217.00 | 2 830.00 | 1 387.00 | 4 217.00 |
BJ TOTAL (I) | 24 798.00 | 2 830.00 | 21 967.00 | 24 798.00 |
BT Goods | 6 845.00 | 6 845.00 | 6 845.00 | |
BZ Other receivables | 7 420.00 | 7 420.00 | 7 420.00 | |
CF Cash and cash equivalents | 7 283.00 | 7 283.00 | 7 283.00 | |
CJ TOTAL (II) | 21 549.00 | 21 549.00 | 21 549.00 | |
CO Grand total (0 to V) | 46 346.00 | 2 830.00 | 43 516.00 | 46 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 2 125.00 | 8 435.00 | 2 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 474.00 | -6 309.00 | 6 474.00 | |
DL TOTAL (I) | 17 399.00 | 10 925.00 | 17 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 2 577.00 | 460.00 | |
DX Trade payables and related accounts | 3 696.00 | 5 789.00 | 3 696.00 | |
DY Tax and social security liabilities | 21 961.00 | 24 507.00 | 21 961.00 | |
EC TOTAL (IV) | 26 117.00 | 32 873.00 | 26 117.00 | |
EE Grand total (I to V) | 43 516.00 | 43 798.00 | 43 516.00 | |
EG Accrued income and payables due within one year | 26 117.00 | 32 873.00 | 26 117.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 930.00 | 1 930.00 | ||
I4 DECREASES Grand Total | 1 930.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 930.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 930.00 | 1 930.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 302.00 | 241.00 | 302.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 302.00 | 241.00 | 302.00 | |
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