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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ISL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2018-01-17 | Public | 2017-06-30 | Complete |
| Name | ISL DEVELOPPEMENT |
| Siren | 448932772 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 129419 |
| Management number | 2003B10426 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 556 342.00 | 1 556 342.00 | 1 556 342.00 | |
040 Financial Assets | 1 356 613.00 | 1 356 613.00 | 1 356 613.00 | |
044 Total Fixed Assets | 2 912 955.00 | 2 912 955.00 | 2 912 955.00 | |
072 Receivables – Other | 363 648.00 | 363 648.00 | 363 648.00 | |
084 Cash | 18 773.00 | 18 773.00 | 18 773.00 | |
096 Total Current Assets + Prepaid Expenses | 382 421.00 | 382 421.00 | 382 421.00 | |
110 Total Assets | 3 295 376.00 | 3 295 376.00 | 3 295 376.00 | |
120 Share or Individual Capital | 674 713.00 | |||
126 Legal Reserve | 2 016.00 | |||
134 Retained Earnings | 2 456 993.00 | |||
136 Profit for the Year | 155 248.00 | |||
142 Total Equity - Total I | 3 288 971.00 | |||
166 Suppliers and related accounts | 6 406.00 | |||
176 Total debts | 6 406.00 | |||
180 Liabilities Total | 3 295 376.00 | |||
199 Of which current accounts of debit partners | 363 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 326.00 | 8 326.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 8 402.00 | 8 402.00 | ||
270 Operating profit | -8 401.00 | -8 401.00 | ||
280 Financial income | 163 648.00 | 163 648.00 | ||
310 Profit or loss | 155 248.00 | 155 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 912 955.00 | 2 912 955.00 | ||
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