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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ISCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2018-08-31 | Simplified |
| 2018-01-26 | Public | 2017-08-31 | Simplified |
| 2017-01-16 | Public | 2016-08-31 | Simplified |
| Name | ISCHIA |
| Siren | 477952360 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10377 |
| Management number | 2004B02258 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 069 800.00 | 1 069 800.00 | 1 069 800.00 | |
044 Total Fixed Assets | 1 069 800.00 | 1 069 800.00 | 1 069 800.00 | |
072 Receivables – Other | 225 451.00 | 225 451.00 | 225 451.00 | |
084 Cash | 122 589.00 | 122 589.00 | 122 589.00 | |
096 Total Current Assets + Prepaid Expenses | 348 039.00 | 348 039.00 | 348 039.00 | |
110 Total Assets | 1 417 839.00 | 1 417 839.00 | 1 417 839.00 | |
120 Share or Individual Capital | 1 069 800.00 | |||
126 Legal Reserve | 30 929.00 | |||
134 Retained Earnings | 3 288.00 | |||
136 Profit for the Year | 198 893.00 | |||
142 Total Equity - Total I | 1 302 909.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 001.00 | |||
172 Other debts | 114 570.00 | |||
176 Total debts | 114 930.00 | |||
180 Liabilities Total | 1 417 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 1 426.00 | 1 264.00 | 1 426.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
264 Total operating expenses | 1 426.00 | 1 314.00 | 1 426.00 | |
270 Operating profit | -1 426.00 | -1 313.00 | -1 426.00 | |
280 Financial income | 201 887.00 | 200 970.00 | 201 887.00 | |
306 Income tax's | 1 569.00 | 375.00 | 1 569.00 | |
310 Profit or loss | 198 893.00 | 199 283.00 | 198 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 069 800.00 | 1 069 800.00 | ||
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