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BALANCE SHEET (
2017-07-12)
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 | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2097 |
| Management number | 2014B00782 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 947.00 | 947.00 | 947.00 | |
072 Receivables – Other | 4 088.00 | 4 088.00 | 4 088.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 5 256.00 | 5 256.00 | 5 256.00 | |
110 Total Assets | 5 256.00 | 5 256.00 | 5 256.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 904.00 | |||
136 Profit for the Year | 656.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
166 Suppliers and related accounts | 214.00 | |||
172 Other debts | 1 290.00 | |||
176 Total debts | 1 504.00 | |||
180 Liabilities Total | 5 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 637.00 | 6 637.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 6 641.00 | 6 641.00 | ||
242 Other external expenses | 5 845.00 | 5 845.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
264 Total operating expenses | 5 985.00 | 5 985.00 | ||
270 Operating profit | 656.00 | 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 909.00 | 1 909.00 | ||
378 Amount of deductible VAT on goods and services | 943.00 | 943.00 | ||
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