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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ISLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-09-30 | Simplified |
| 2020-12-11 | Public | 2019-09-30 | Simplified |
| Name | ISLA |
| Siren | 443186408 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 29052 |
| Management number | 2002B02085 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 422.00 | 12 215.00 | 9 207.00 | 21 422.00 |
044 Total Fixed Assets | 21 422.00 | 12 215.00 | 9 207.00 | 21 422.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 6 817.00 | 6 817.00 | 6 817.00 | |
080 Sellable securities | 4 513.00 | 4 513.00 | 4 513.00 | |
084 Cash | 30 523.00 | 30 523.00 | 30 523.00 | |
096 Total Current Assets + Prepaid Expenses | 46 132.00 | 46 132.00 | 46 132.00 | |
110 Total Assets | 67 555.00 | 12 215.00 | 55 340.00 | 67 555.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 347.00 | |||
136 Profit for the Year | 1 621.00 | |||
142 Total Equity - Total I | 39 218.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 965.00 | |||
172 Other debts | 10 975.00 | |||
176 Total debts | 16 122.00 | |||
180 Liabilities Total | 55 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 017.00 | 93 017.00 | ||
222 Inventory production | -54.00 | -54.00 | ||
232 Total operating income excluding VAT | 92 963.00 | 92 963.00 | ||
242 Other external expenses | 49 555.00 | 49 555.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 25 968.00 | 25 968.00 | ||
252 Social security contributions | 10 347.00 | 10 347.00 | ||
254 Depreciation and amortization | 3 797.00 | 3 797.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 91 026.00 | 91 026.00 | ||
270 Operating profit | 1 936.00 | 1 936.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 621.00 | 1 621.00 | ||
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