Grow your business safely with ISLA 139
All the information you need about ISLA 139 to develop and secure your business in France
I
HOME >
CORPORATES
>
ISLA 139 >
BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : ISLA 139
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ISLA 139 |
| Siren | 831066428 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1311 |
| Management number | 2017B00380 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 249 350.00 | 51 458.00 | 197 892.00 | 249 350.00 |
044 Total Fixed Assets | 249 350.00 | 51 458.00 | 197 892.00 | 249 350.00 |
072 Receivables – Other | 5 550.00 | 5 550.00 | 5 550.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 550.00 | 7 550.00 | 7 550.00 | |
110 Total Assets | 256 900.00 | 51 458.00 | 205 442.00 | 256 900.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 106 416.00 | |||
134 Retained Earnings | -23 804.00 | |||
136 Profit for the Year | -16 445.00 | |||
142 Total Equity - Total I | 66 268.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 104 260.00 | |||
174 Prepaid income | 34 264.00 | |||
176 Total debts | 139 174.00 | |||
180 Liabilities Total | 205 442.00 | |||
199 Of which current accounts of debit partners | 5 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 142.00 | 35 142.00 | ||
232 Total operating income excluding VAT | 35 142.00 | 35 142.00 | ||
242 Other external expenses | 1 210.00 | 1 210.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 50 203.00 | 50 203.00 | ||
264 Total operating expenses | 51 587.00 | 51 587.00 | ||
270 Operating profit | -16 445.00 | -16 445.00 | ||
310 Profit or loss | -16 445.00 | -16 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 249 350.00 | 249 350.00 | ||
all companies in France
Complete and comprehensive database.
