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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ISAULITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | ISAULITH |
| Siren | 487548299 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 4716 |
| Management number | 2005B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 LANEUVEVILLE DEVANT NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 264 527.00 | 264 527.00 | 264 527.00 | |
044 Total Fixed Assets | 264 527.00 | 264 527.00 | 264 527.00 | |
110 Total Assets | 264 527.00 | 264 527.00 | 264 527.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 137 950.00 | |||
134 Retained Earnings | -1 754.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 191 063.00 | |||
156 Loans and similar debts | 488.00 | |||
166 Suppliers and related accounts | 2 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 780.00 | |||
172 Other debts | 70 848.00 | |||
176 Total debts | 73 464.00 | |||
180 Liabilities Total | 264 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 166.00 | 1 166.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
264 Total operating expenses | 1 340.00 | 1 340.00 | ||
270 Operating profit | -1 340.00 | -1 340.00 | ||
280 Financial income | 1 833.00 | 1 833.00 | ||
294 Financial expenses | 626.00 | 626.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
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