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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ILIAN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ILIAN S |
| Siren | 528336530 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 3707 |
| Management number | 2010B00646 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 470.00 | 1 030.00 | 1 440.00 | 2 470.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 2 815.00 | 1 030.00 | 1 785.00 | 2 815.00 |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 784.00 | 784.00 | 784.00 | |
096 Total Current Assets + Prepaid Expenses | 3 178.00 | 3 178.00 | 3 178.00 | |
110 Total Assets | 5 993.00 | 1 030.00 | 4 963.00 | 5 993.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 471.00 | |||
136 Profit for the Year | -24 821.00 | |||
142 Total Equity - Total I | 4 751.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 4 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 832.00 | 13 791.00 | 10 832.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 2 226.00 | 780.00 | 2 226.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 13 060.00 | 14 631.00 | 13 060.00 | |
270 Operating profit | -13 060.00 | -14 631.00 | -13 060.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 176.00 | 176.00 | 176.00 | |
300 Exceptional expenses | 11 589.00 | 11 589.00 | ||
306 Income tax's | -1 517.00 | |||
310 Profit or loss | -24 821.00 | -13 290.00 | -24 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 470.00 | 2 470.00 | ||
490 Total Fixed Assets (Gross Value) | 3 730.00 | 3 730.00 | ||
492 Total Fixed Assets (Increases) | 2 470.00 | 2 470.00 | ||
494 Total Fixed Assets (Decreases) | 3 385.00 | 3 385.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 358.00 | 1 358.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 358.00 | -1 358.00 | ||
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