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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : ISTRALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ISTRALUX |
| Siren | 529594194 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6645 |
| Management number | 2011B00249 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465.00 | 35.00 | 430.00 | 465.00 |
044 Total Fixed Assets | 465.00 | 35.00 | 430.00 | 465.00 |
060 Merchandise inventory | 8 475.00 | 4 355.00 | 4 120.00 | 8 475.00 |
072 Receivables – Other | 2 200.00 | 2 200.00 | 2 200.00 | |
080 Sellable securities | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 1 610.00 | 1 610.00 | 1 610.00 | |
096 Total Current Assets + Prepaid Expenses | 13 727.00 | 4 355.00 | 9 372.00 | 13 727.00 |
110 Total Assets | 14 192.00 | 4 390.00 | 9 802.00 | 14 192.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -15 098.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | -5 523.00 | |||
172 Other debts | 15 325.00 | |||
176 Total debts | 15 325.00 | |||
180 Liabilities Total | 9 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 625.00 | 11 625.00 | ||
232 Total operating income excluding VAT | 11 625.00 | 11 625.00 | ||
234 Purchases of goods (including customs duties) | 4 482.00 | 4 482.00 | ||
236 Inventory change (goods) | -4 355.00 | -4 355.00 | ||
242 Other external expenses | 7 716.00 | 7 716.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
252 Social security contributions | 1 826.00 | 1 826.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 10 050.00 | 10 050.00 | ||
270 Operating profit | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 1 576.00 | 1 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 436.00 | 436.00 | ||
490 Total Fixed Assets (Gross Value) | 465.00 | 465.00 | ||
492 Total Fixed Assets (Increases) | 435.00 | 435.00 | ||
494 Total Fixed Assets (Decreases) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 988.00 | 1 988.00 | ||
378 Amount of deductible VAT on goods and services | 1 347.00 | 1 347.00 | ||
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