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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : ISKIERKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Complete |
| Name | ISKIERKA |
| Siren | 878232172 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62869 |
| Management number | 2019B09748 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 131 643.00 | 131 643.00 | 131 643.00 | |
AR Technical installations, industrial equipment and tools | 7 647.00 | 7 647.00 | 7 647.00 | |
AT Other tangible assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BH Other financial assets | 4 243.00 | 4 243.00 | 4 243.00 | |
BJ TOTAL (I) | 145 199.00 | 145 199.00 | 145 199.00 | |
BZ Other receivables | 6 223.00 | 6 223.00 | 6 223.00 | |
CJ TOTAL (II) | 6 223.00 | 6 223.00 | 6 223.00 | |
CO Grand total (0 to V) | 151 423.00 | 151 423.00 | 151 423.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 793.00 | -9 793.00 | ||
DL TOTAL (I) | 20 207.00 | 20 207.00 | ||
DU Loans and Debts from Credit Institutions (3) | 112 692.00 | 112 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 003.00 | 13 003.00 | ||
DX Trade payables and related accounts | 2 320.00 | 2 320.00 | ||
DY Tax and social security liabilities | 1 200.00 | 1 200.00 | ||
DZ Fixed asset liabilities and related accounts | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 131 216.00 | 131 216.00 | ||
EE Grand total (I to V) | 151 423.00 | 151 423.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 769.00 | |||
GF Total Operating Expenses (II) | 8 769.00 | |||
GG - OPERATING RESULT (I - II) | -8 769.00 | |||
GR Interest and similar expenses | 384.00 | |||
GU Total financial expenses (VI) | 384.00 | |||
GV - FINANCIAL INCOME (V - VI) | -384.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 640.00 | 640.00 | ||
HH Total exceptional expenses (VIII) | 640.00 | 640.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -640.00 | -640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 793.00 | 9 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 793.00 | -9 793.00 | ||
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