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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21094 |
| Management number | 2019B04485 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| 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 | 38 824.00 | 12 390.00 | 26 433.00 | 38 824.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 163 924.00 | 12 390.00 | 151 533.00 | 163 924.00 |
084 Cash | 23 658.00 | 23 658.00 | 23 658.00 | |
096 Total Current Assets + Prepaid Expenses | 23 658.00 | 23 658.00 | 23 658.00 | |
110 Total Assets | 187 582.00 | 12 390.00 | 175 191.00 | 187 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 267.00 | |||
136 Profit for the Year | 45 350.00 | |||
142 Total Equity - Total I | 110 717.00 | |||
156 Loans and similar debts | 41 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 395.00 | |||
172 Other debts | 22 568.00 | |||
176 Total debts | 64 474.00 | |||
180 Liabilities Total | 175 191.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 19 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 966.00 | 210 966.00 | ||
494 Total Fixed Assets (Decreases) | 47 042.00 | 47 042.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 417.00 | 417.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 417.00 | 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 297.00 | 7 297.00 | ||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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