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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : INSULAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| Name | INSULAIR |
| Siren | 437894157 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007203 |
| Management number | 2001B00413 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 876.00 | 2 505.00 | 1 371.00 | 3 876.00 |
044 Total Fixed Assets | 3 876.00 | 2 505.00 | 1 371.00 | 3 876.00 |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 582.00 | 1 582.00 | 1 582.00 | |
110 Total Assets | 5 458.00 | 2 505.00 | 2 953.00 | 5 458.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 4 834.00 | |||
134 Retained Earnings | -17 164.00 | |||
136 Profit for the Year | -701.00 | |||
142 Total Equity - Total I | -4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 184.00 | |||
172 Other debts | 7 184.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 2 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 720.00 | 720.00 | ||
242 Other external expenses | 135.00 | 135.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
264 Total operating expenses | 1 421.00 | 1 421.00 | ||
270 Operating profit | -701.00 | -701.00 | ||
310 Profit or loss | -701.00 | -701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 877.00 | 3 877.00 | ||
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