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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ISLA 126
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2016-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ISLA 126 |
| Siren | 824651384 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1298 |
| Management number | 2017B00008 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 280.00 | 83 499.00 | 121 781.00 | 205 280.00 |
044 Total Fixed Assets | 205 280.00 | 83 499.00 | 121 781.00 | 205 280.00 |
072 Receivables – Other | 4 202.00 | 4 202.00 | 4 202.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 5 671.00 | 5 671.00 | 5 671.00 | |
110 Total Assets | 210 951.00 | 83 499.00 | 127 451.00 | 210 951.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 90 861.00 | |||
134 Retained Earnings | -36 115.00 | |||
136 Profit for the Year | -13 662.00 | |||
142 Total Equity - Total I | 41 184.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 57 478.00 | |||
174 Prepaid income | 28 597.00 | |||
176 Total debts | 86 267.00 | |||
180 Liabilities Total | 127 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
199 Of which current accounts of debit partners | 4 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 739.00 | 28 739.00 | ||
232 Total operating income excluding VAT | 28 739.00 | 28 739.00 | ||
242 Other external expenses | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
254 Depreciation and amortization | 41 056.00 | 41 056.00 | ||
264 Total operating expenses | 42 401.00 | 42 401.00 | ||
270 Operating profit | -13 662.00 | -13 662.00 | ||
310 Profit or loss | -13 662.00 | -13 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 189 280.00 | 189 280.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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