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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : SOCIETE D'INDUSTRIE ET SERVICE DE L'OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2018-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE D'INDUSTRIE ET SERVICE DE L'OCEAN INDIEN |
| Siren | 378402309 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/008235 |
| Management number | 1990B00307 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97826 LE PORT CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 307 500.00 | 307 500.00 | 307 500.00 | |
044 Total Fixed Assets | 315 752.00 | 8 000.00 | 307 752.00 | 315 752.00 |
072 Receivables – Other | 92 065.00 | 92 065.00 | 92 065.00 | |
084 Cash | 24 254.00 | 24 254.00 | 24 254.00 | |
096 Total Current Assets + Prepaid Expenses | 116 320.00 | 116 320.00 | 116 320.00 | |
110 Total Assets | 432 072.00 | 8 000.00 | 424 072.00 | 432 072.00 |
120 Share or Individual Capital | 312 896.00 | |||
126 Legal Reserve | 2 668.00 | |||
132 Other Reserves | 7 702.00 | |||
134 Retained Earnings | 92 800.00 | |||
136 Profit for the Year | 5 328.00 | |||
142 Total Equity - Total I | 421 395.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 2 677.00 | |||
180 Liabilities Total | 424 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 896.00 | 2 896.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
264 Total operating expenses | 3 521.00 | 3 521.00 | ||
270 Operating profit | -3 521.00 | -3 521.00 | ||
280 Financial income | 8 688.00 | 8 688.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
310 Profit or loss | 5 328.00 | 5 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 308 252.00 | 308 252.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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