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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ISKAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ISKAA |
| Siren | 353708738 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36144 |
| Management number | 1990B01001 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 337.00 | 114 337.00 | 114 337.00 | |
028 Tangible Assets | 114 490.00 | 114 429.00 | 61.00 | 114 490.00 |
040 Financial Assets | 5 334.00 | 5 334.00 | 5 334.00 | |
044 Total Fixed Assets | 234 160.00 | 114 429.00 | 119 731.00 | 234 160.00 |
084 Cash | 24 809.00 | 24 809.00 | 24 809.00 | |
096 Total Current Assets + Prepaid Expenses | 24 809.00 | 24 809.00 | 24 809.00 | |
110 Total Assets | 258 970.00 | 114 429.00 | 144 540.00 | 258 970.00 |
120 Share or Individual Capital | 7 945.00 | |||
134 Retained Earnings | 45 021.00 | |||
136 Profit for the Year | 21 553.00 | |||
142 Total Equity - Total I | 74 519.00 | |||
166 Suppliers and related accounts | 8 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 965.00 | |||
172 Other debts | 61 965.00 | |||
176 Total debts | 70 021.00 | |||
180 Liabilities Total | 144 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 439.00 | 7 117.00 | 6 439.00 | |
218 Production of services sold - France | 18 821.00 | 18 345.00 | 18 821.00 | |
226 Operating subsidies received | 26 882.00 | 13 747.00 | 26 882.00 | |
232 Total operating income excluding VAT | 52 142.00 | 39 209.00 | 52 142.00 | |
234 Purchases of goods (including customs duties) | 1 166.00 | 2 278.00 | 1 166.00 | |
238 Purchases of raw materials and other supplies (including royalties | 82.00 | |||
240 Inventory changes (raw materials and supplies) | 164.00 | |||
242 Other external expenses | 27 950.00 | 28 198.00 | 27 950.00 | |
243 (including business tax) | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 161.00 | 1 245.00 | |
250 Staff compensation | 487.00 | |||
252 Social security contributions | 21.00 | |||
254 Depreciation and amortization | 227.00 | 227.00 | 227.00 | |
264 Total operating expenses | 30 589.00 | 32 618.00 | 30 589.00 | |
270 Operating profit | 21 553.00 | 6 592.00 | 21 553.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | 21 553.00 | 6 588.00 | 21 553.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234 160.00 | 234 160.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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