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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ISLA 158
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ISLA 158 |
| Siren | 839094521 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1395 |
| Management number | 2018B00311 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| 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 | 249 250.00 | 19 688.00 | 229 562.00 | 249 250.00 |
044 Total Fixed Assets | 249 250.00 | 19 688.00 | 229 562.00 | 249 250.00 |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
092 Prepaid expenses | 8 128.00 | 8 128.00 | 8 128.00 | |
096 Total Current Assets + Prepaid Expenses | 17 267.00 | 17 267.00 | 17 267.00 | |
110 Total Assets | 266 517.00 | 19 688.00 | 246 830.00 | 266 517.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 102 877.00 | |||
136 Profit for the Year | -21 353.00 | |||
142 Total Equity - Total I | 81 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 240.00 | |||
172 Other debts | 137 780.00 | |||
174 Prepaid income | 27 426.00 | |||
176 Total debts | 165 206.00 | |||
180 Liabilities Total | 246 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 524.00 | 13 524.00 | ||
232 Total operating income excluding VAT | 13 524.00 | 13 524.00 | ||
242 Other external expenses | 15 190.00 | 15 190.00 | ||
254 Depreciation and amortization | 19 688.00 | 19 688.00 | ||
264 Total operating expenses | 34 877.00 | 34 877.00 | ||
270 Operating profit | -21 353.00 | -21 353.00 | ||
310 Profit or loss | -21 353.00 | -21 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 050.00 | 12 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 237 200.00 | 237 200.00 | ||
492 Total Fixed Assets (Increases) | 249 250.00 | 249 250.00 | ||
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