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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : ISLA 172
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | ISLA 172 |
| Siren | 842110231 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1409 |
| Management number | 2018B00616 |
| 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 | 249 400.00 | 984.00 | 248 416.00 | 249 400.00 |
044 Total Fixed Assets | 249 400.00 | 984.00 | 248 416.00 | 249 400.00 |
072 Receivables – Other | 41 720.00 | 41 720.00 | 41 720.00 | |
084 Cash | 8 517.00 | 8 517.00 | 8 517.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 52 737.00 | 52 737.00 | 52 737.00 | |
110 Total Assets | 302 137.00 | 984.00 | 301 152.00 | 302 137.00 |
120 Share or Individual Capital | 107 935.00 | |||
136 Profit for the Year | -24 816.00 | |||
142 Total Equity - Total I | 83 119.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 182 984.00 | |||
174 Prepaid income | 34 249.00 | |||
176 Total debts | 218 033.00 | |||
180 Liabilities Total | 301 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 400.00 | |||
199 Of which current accounts of debit partners | 41 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 667.00 | 667.00 | ||
232 Total operating income excluding VAT | 667.00 | 667.00 | ||
242 Other external expenses | 24 482.00 | 24 482.00 | ||
254 Depreciation and amortization | 984.00 | 984.00 | ||
264 Total operating expenses | 25 466.00 | 25 466.00 | ||
270 Operating profit | -24 799.00 | -24 799.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | -24 816.00 | -24 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 249 400.00 | 249 400.00 | ||
492 Total Fixed Assets (Increases) | 249 400.00 | 249 400.00 | ||
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