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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : Ilyu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | Ilyu |
| Siren | 812512093 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19516 |
| Management number | 2015B14789 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 192.00 | 25 192.00 | 25 192.00 | |
040 Financial Assets | 2 081.00 | 2 081.00 | 2 081.00 | |
044 Total Fixed Assets | 27 273.00 | 27 273.00 | 27 273.00 | |
072 Receivables – Other | 1 981.00 | 1 980.00 | 1 981.00 | |
084 Cash | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 5 442.00 | 5 442.00 | 5 442.00 | |
110 Total Assets | 32 715.00 | 32 715.00 | 32 715.00 | |
120 Share or Individual Capital | 51 000.00 | |||
136 Profit for the Year | -19 345.00 | |||
142 Total Equity - Total I | 31 655.00 | |||
172 Other debts | 1 060.00 | |||
176 Total debts | 1 060.00 | |||
180 Liabilities Total | 32 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 25 193.00 | 25 193.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 35 193.00 | 35 193.00 | ||
242 Other external expenses | 54 020.00 | 54 020.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
264 Total operating expenses | 54 538.00 | 54 538.00 | ||
270 Operating profit | -19 345.00 | -19 345.00 | ||
310 Profit or loss | -19 345.00 | -19 345.00 | ||
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