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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ILLUSCOM.25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ILLUSCOM.25 |
| Siren | 808236194 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 901 |
| Management number | 2014B00782 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 578.00 | 578.00 | 578.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 4 920.00 | 4 920.00 | 4 920.00 | |
110 Total Assets | 4 920.00 | 4 920.00 | 4 920.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | 3 096.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 626.00 | |||
172 Other debts | 1 626.00 | |||
176 Total debts | 1 824.00 | |||
180 Liabilities Total | 4 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 165.00 | 10 165.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 166.00 | 10 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 488.00 | 2 488.00 | ||
242 Other external expenses | 9 443.00 | 9 443.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
264 Total operating expenses | 12 070.00 | 12 070.00 | ||
270 Operating profit | -1 904.00 | -1 904.00 | ||
310 Profit or loss | -1 904.00 | -1 904.00 | ||
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