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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : ILUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ILUSION |
| Siren | 810101238 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3141 |
| Management number | 2015B00711 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 940.00 | 1 019.00 | 6 921.00 | 7 940.00 |
044 Total Fixed Assets | 7 940.00 | 1 019.00 | 6 921.00 | 7 940.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 8 976.00 | 8 976.00 | 8 976.00 | |
096 Total Current Assets + Prepaid Expenses | 9 704.00 | 9 704.00 | 9 704.00 | |
110 Total Assets | 17 644.00 | 1 019.00 | 16 625.00 | 17 644.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 8 345.00 | |||
166 Suppliers and related accounts | 1 549.00 | |||
172 Other debts | 6 730.00 | |||
176 Total debts | 8 280.00 | |||
180 Liabilities Total | 16 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 625.00 | 11 625.00 | ||
232 Total operating income excluding VAT | 11 625.00 | 11 625.00 | ||
242 Other external expenses | 6 671.00 | 6 671.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
264 Total operating expenses | 7 690.00 | 7 690.00 | ||
270 Operating profit | 3 935.00 | 3 935.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 345.00 | 3 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 940.00 | 7 940.00 | ||
492 Total Fixed Assets (Increases) | 7 940.00 | 7 940.00 | ||
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