SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Isa Internationale Inc – ‘10-K’ for 9/30/15

On:  Tuesday, 2/12/19, at 12:31pm ET   ·   For:  9/30/15   ·   Accession #:  1095133-19-4   ·   File #:  814-00963

Previous ‘10-K’:  ‘10-K’ on 1/13/15 for 9/30/14   ·   Latest ‘10-K’:  This Filing

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of                Filer                Filing    For·On·As Docs:Size

 2/12/19  Isa Internationale Inc            10-K        9/30/15    1:6K

Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Filing                                                 3±    10K 



UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 OMB Number: 3235-0058 FORM 12b-25 SEC FILE NUMBER:001-16423 CUSIP NUMBER:450083 10 0 NOTIFICATION OF LATE FILING [X] Form 10-K [ ] Form 20-F[ ] Form 11-K [X] Form 10-K For Period Ended: September 30, 2018 [X] Transition Report on Form 10-K [ ] Transition Report on Form 20-F [ ] Transition Report on Form 11-K [ ] Transition Report on Form 10-Q [ ] Transition Report on Form N-SAR For the Transition Period Ended: Nothing in this form shall be construed to imply that the Commission has verified any information contained herein. If the notification relates to a portion of the filing checked above, identify the Item(s) to which the notification relates: PART I -- REGISTRANT INFORMATION Full Name of Registrant:ISA INTERNATIONALE INC. Former Name if Applicable: none 2564 RICE STREET Address of Principal Executive Office (Street and Number): ST. PAUL,MN 55113 City, State and Zip Code: Telephone number:(651) 489-6941 PART II -- RULES 12b-25(b) AND (c) If the subject report could not be filed without unreasonable effort or expense and the registrant seeks relief pursuant to Rule 12b-25(b), the following should be completed. (Check box if appropriate) [X] (a) The reasons described in reasonable detail in Part III of this form could not be eliminated without unreasonable effort or expense. [X] (b) The subject annual report, semi-annual report, transition report on Form 10-K, Form 20-F, 11-K or Form N-SAR, or portion thereof, will be filed on or before the fifteenth calendar day following the prescribed due date; or the subject quarterly report of transition report on Form 10-Q, or portion thereof will be filed on or before the fifth calendar day following the prescribed due date; and [ ] (c) The accountant's statement or other exhibit required by Rule 12b-25(c) has been attached if applicable. PART III -- NARRATIVE State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K,10-Q, N-SAR, or the transition report portion thereof, could not be filed within the prescribed time period. The Company needs additional time beyond December 30, 2018 to complete their assembly and review of the Company's records. Due to these recent events,the Registrant requests an extension of time to file its Form 10-K, as it could not complete the filing of its Form 10-K on or before the prescribed due date without unreasonable effort.The Company expects to file its Form 10-K report for the period ending September 30, 2018 on or before March 31, 2019. PART IV -- OTHER INFORMATION (1) Name and telephone number of contact person in regard to this notification: Bernard L. Brodkorb, CEO (651) 489-6941 (Name) (Area Code) (Telephone Number) (2) Have all other periodic reports required under Section 13 or 15(d) of the Securities Exchange Act of 1934 or Section 30 of the Investment Company Act of 1940 during the preceding 12 months or for such shorter period that the registrant was required to file such report(s) been filed? If answer is no, identify report(s). [ ]Yes [X] No 10K September 30, 2015 10Q December 31, 2015 10Q March 31, 2016 10Q June 30, 2016 10K September 30, 2016 10Q December 31, 2016 10Q March 31, 2017 10Q June 30, 2017 10K September 30, 2017 10Q December 31, 2017 10Q March 31, 2018 10Q June 30, 2018 (3) Is it anticipated that any significant change in results of operations from the corresponding period for the last fiscal year will be reflected by the earnings statements to be included in the subject report or portion thereof? [X] Yes [ ] No If so, attach an explanation of the anticipated change, both narratively and quantitatively, and, if appropriate, state the reasons why a reasonable estimate of the results cannot be made. There have been no significant changes in the results of operations for the year ended September 30, 2015, 2016, 2017 and 2018. We are in the process of engaging new auditors for the company. ISA INTERNATIONALE INC. (Name of Registrant) Has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized. Date:February 8, 2019 By: /s/Bernard L. Brodkorb, Jr. President, Chief Executive Officer, and Chief Financial Officer ISA Internationale Inc.

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
3/31/19
Filed on:2/12/19
2/8/19
12/30/18
9/30/18
6/30/18
9/30/17
9/30/16
For Period End:9/30/15NT 10-K
 List all Filings 
Top
Filing Submission 0001095133-19-000004   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Fri., Apr. 26, 4:29:09.1am ET