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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : ISTRALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ISTRALUX |
| Siren | 529594194 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10733 |
| Management number | 2011B00249 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297.00 | 133.00 | 164.00 | 297.00 |
044 Total Fixed Assets | 297.00 | 133.00 | 164.00 | 297.00 |
060 Merchandise inventory | 10 243.00 | 10 243.00 | 10 243.00 | |
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 13 618.00 | 13 618.00 | 13 618.00 | |
110 Total Assets | 13 915.00 | 133.00 | 13 782.00 | 13 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 474.00 | |||
136 Profit for the Year | -17 875.00 | |||
142 Total Equity - Total I | -27 349.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
172 Other debts | 37 553.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 41 131.00 | |||
180 Liabilities Total | 13 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 055.00 | 16 055.00 | ||
232 Total operating income excluding VAT | 16 055.00 | 16 055.00 | ||
234 Purchases of goods (including customs duties) | 10 243.00 | 10 243.00 | ||
236 Inventory change (goods) | -6 123.00 | -6 123.00 | ||
242 Other external expenses | 21 689.00 | 21 689.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
256 Provisions | 6 426.00 | 6 426.00 | ||
264 Total operating expenses | 33 930.00 | 33 930.00 | ||
270 Operating profit | -17 875.00 | -17 875.00 | ||
310 Profit or loss | -17 875.00 | -17 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 133.00 | 133.00 | ||
490 Total Fixed Assets (Gross Value) | 297.00 | 297.00 | ||
494 Total Fixed Assets (Decreases) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6 823.00 | 6 823.00 | ||
682 INCREASES Total Statement of Provisions | 6 823.00 | 6 823.00 | ||
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