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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ISAAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| Name | ISAAC |
| Siren | 879561694 |
| Closing | 2022-12-31 |
| Registry code | 9712 |
| Registration number | B2023/001839 |
| Management number | 2019B02571 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 697.00 | 20 648.00 | 52 049.00 | 72 697.00 |
044 Total Fixed Assets | 72 697.00 | 20 648.00 | 52 049.00 | 72 697.00 |
072 Receivables – Other | 7 422.00 | 7 422.00 | 7 422.00 | |
084 Cash | 21 350.00 | 21 350.00 | 21 350.00 | |
096 Total Current Assets + Prepaid Expenses | 28 772.00 | 28 772.00 | 28 772.00 | |
110 Total Assets | 101 469.00 | 20 648.00 | 80 821.00 | 101 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -58 289.00 | |||
136 Profit for the Year | -15 601.00 | |||
142 Total Equity - Total I | -72 890.00 | |||
166 Suppliers and related accounts | 291.00 | |||
172 Other debts | 153 420.00 | |||
176 Total debts | 153 711.00 | |||
180 Liabilities Total | 80 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 7 814.00 | 8 595.00 | 7 814.00 | |
254 Depreciation and amortization | 8 987.00 | 6 818.00 | 8 987.00 | |
264 Total operating expenses | 16 801.00 | 15 413.00 | 16 801.00 | |
270 Operating profit | -15 601.00 | -15 413.00 | -15 601.00 | |
310 Profit or loss | -15 601.00 | -15 413.00 | -15 601.00 | |
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