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BALANCE SHEET (
2023-05-12)
THE LIST OF BALANCE SHEET : ISTRALUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ISTRALUX |
| Siren | 529594194 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5451 |
| Management number | 2011B00249 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164.00 | 133.00 | 31.00 | 164.00 |
044 Total Fixed Assets | 164.00 | 133.00 | 31.00 | 164.00 |
050 Raw materials, supplies, in progress | 10 243.00 | 879.00 | 9 364.00 | 10 243.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 12 348.00 | 879.00 | 11 469.00 | 12 348.00 |
110 Total Assets | 12 512.00 | 1 012.00 | 11 500.00 | 12 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -35 349.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | -30 979.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 41 381.00 | |||
176 Total debts | 42 479.00 | |||
180 Liabilities Total | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 578.00 | 578.00 | ||
232 Total operating income excluding VAT | 578.00 | 578.00 | ||
234 Purchases of goods (including customs duties) | 879.00 | 879.00 | ||
236 Inventory change (goods) | -586.00 | -586.00 | ||
242 Other external expenses | 2 118.00 | 2 118.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
262 Other expenses | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 4 590.00 | 4 590.00 | ||
270 Operating profit | -4 012.00 | -4 012.00 | ||
280 Financial income | 382.00 | 382.00 | ||
310 Profit or loss | -3 630.00 | -3 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164.00 | 164.00 | ||
494 Total Fixed Assets (Decreases) | 133.00 | 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 879.00 | 879.00 | ||
684 DECREASES in Total Provisions Statement | 879.00 | 879.00 | ||
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