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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ISLA 168
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | ISLA 168 |
| Siren | 842110140 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1405 |
| Management number | 2018B00612 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| 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 | 192 145.00 | 534.00 | 191 611.00 | 192 145.00 |
044 Total Fixed Assets | 192 145.00 | 534.00 | 191 611.00 | 192 145.00 |
072 Receivables – Other | 67 488.00 | 67 488.00 | 67 488.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 70 005.00 | 70 005.00 | 70 005.00 | |
110 Total Assets | 262 150.00 | 534.00 | 261 616.00 | 262 150.00 |
120 Share or Individual Capital | 81 713.00 | |||
136 Profit for the Year | -12 689.00 | |||
142 Total Equity - Total I | 69 024.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 165 834.00 | |||
174 Prepaid income | 25 958.00 | |||
176 Total debts | 192 592.00 | |||
180 Liabilities Total | 261 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 192 145.00 | |||
199 Of which current accounts of debit partners | 67 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 353.00 | 353.00 | ||
242 Other external expenses | 12 491.00 | 12 491.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
264 Total operating expenses | 13 025.00 | 13 025.00 | ||
270 Operating profit | -12 672.00 | -12 672.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -12 689.00 | -12 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 144 645.00 | 144 645.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 47 500.00 | 47 500.00 | ||
492 Total Fixed Assets (Increases) | 192 145.00 | 192 145.00 | ||
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