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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ISKEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | ISKEO |
| Siren | 514686245 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24107 |
| Management number | 2013B02869 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 661.00 | 4 236.00 | 43 424.00 | 47 661.00 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 847 661.00 | 4 236.00 | 843 424.00 | 847 661.00 |
068 Receivables – Trade and related accounts | 12 660.00 | 12 660.00 | 12 660.00 | |
072 Receivables – Other | 153 308.00 | 153 308.00 | 153 308.00 | |
084 Cash | 524 389.00 | 524 389.00 | 524 389.00 | |
092 Prepaid expenses | 2 520.00 | 2 520.00 | 2 520.00 | |
096 Total Current Assets + Prepaid Expenses | 692 878.00 | 692 878.00 | 692 878.00 | |
110 Total Assets | 1 540 539.00 | 4 236.00 | 1 536 303.00 | 1 540 539.00 |
120 Share or Individual Capital | 300 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 494 000.00 | |||
134 Retained Earnings | 256 250.00 | |||
136 Profit for the Year | 287 460.00 | |||
140 Regulated Provisions | 1 822.00 | |||
142 Total Equity - Total I | 1 369 532.00 | |||
166 Suppliers and related accounts | 6 156.00 | |||
172 Other debts | 160 614.00 | |||
176 Total debts | 166 770.00 | |||
180 Liabilities Total | 1 536 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 47 661.00 | 47 661.00 | ||
490 Total Fixed Assets (Gross Value) | 801 263.00 | 801 263.00 | ||
492 Total Fixed Assets (Increases) | 47 661.00 | 47 661.00 | ||
494 Total Fixed Assets (Decreases) | 1 263.00 | 1 263.00 | ||
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