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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : ISCAYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | ISCAYE |
| Siren | 838339307 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005293 |
| Management number | 2018B00581 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 1 140.00 | 590.00 | 550.00 | 1 140.00 |
068 Receivables – Trade and related accounts | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 118.00 | 12 118.00 | 12 118.00 | |
110 Total Assets | 13 258.00 | 590.00 | 12 668.00 | 13 258.00 |
120 Share or Individual Capital | 590.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 3 201.00 | |||
136 Profit for the Year | 7 253.00 | |||
142 Total Equity - Total I | 11 103.00 | |||
172 Other debts | 1 565.00 | |||
176 Total debts | 1 565.00 | |||
180 Liabilities Total | 12 668.00 | |||
199 Of which current accounts of debit partners | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 881.00 | 54 972.00 | 35 881.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 40 381.00 | 54 972.00 | 40 381.00 | |
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 77.00 | 101.00 | |
242 Other external expenses | 30 797.00 | 13 940.00 | 30 797.00 | |
244 Taxes, duties and similar payments | 439.00 | 639.00 | 439.00 | |
250 Staff compensation | 31 255.00 | |||
252 Social security contributions | 1 791.00 | 10 445.00 | 1 791.00 | |
264 Total operating expenses | 33 129.00 | 56 355.00 | 33 129.00 | |
270 Operating profit | 7 253.00 | -1 384.00 | 7 253.00 | |
290 Exceptional income | 4 585.00 | |||
310 Profit or loss | 7 253.00 | 3 201.00 | 7 253.00 | |
374 Amount of VAT collected | 3 050.00 | 3 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 140.00 | 1 140.00 | ||
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