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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ILDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | ILDA |
| Siren | 532211919 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28630 |
| Management number | 2012B18525 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 2 913.00 | 2 913.00 | 2 913.00 | |
044 Total Fixed Assets | 20 913.00 | 20 913.00 | 20 913.00 | |
060 Merchandise inventory | 659.00 | 659.00 | 659.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 053.00 | 1 053.00 | 1 053.00 | |
110 Total Assets | 21 966.00 | 21 966.00 | 21 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 031.00 | |||
136 Profit for the Year | 2 044.00 | |||
142 Total Equity - Total I | -11 987.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 199.00 | |||
172 Other debts | 32 273.00 | |||
176 Total debts | 33 953.00 | |||
180 Liabilities Total | 21 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 951.00 | 19 951.00 | ||
232 Total operating income excluding VAT | 19 951.00 | 19 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
242 Other external expenses | 16 390.00 | 16 390.00 | ||
244 Taxes, duties and similar payments | 619.00 | 619.00 | ||
264 Total operating expenses | 17 340.00 | 17 340.00 | ||
270 Operating profit | 2 611.00 | 2 611.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
310 Profit or loss | 2 044.00 | 2 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 913.00 | 20 913.00 | ||
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