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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ISKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-11 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | ISKA |
| Siren | 807884978 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 17167 |
| Management number | 2019B04485 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125 000.00 | 125 000.00 | 125 000.00 | |
028 Tangible Assets | 47 676.00 | 47 077.00 | 599.00 | 47 676.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 172 776.00 | 47 077.00 | 125 699.00 | 172 776.00 |
064 Advances and down payments on orders | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
110 Total Assets | 175 424.00 | 47 077.00 | 128 347.00 | 175 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 761.00 | |||
136 Profit for the Year | 10 190.00 | |||
142 Total Equity - Total I | 22 051.00 | |||
156 Loans and similar debts | 42 653.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 447.00 | |||
172 Other debts | 63 123.00 | |||
176 Total debts | 106 297.00 | |||
180 Liabilities Total | 128 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 922.00 | |||
195 Of which payables due in more than one year | 92 462.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 37 514.00 | 37 514.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
484 DECREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 172 042.00 | 172 042.00 | ||
492 Total Fixed Assets (Increases) | 922.00 | 922.00 | ||
494 Total Fixed Assets (Decreases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 059.00 | 6 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 152.00 | 2 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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