Grow your business safely with ILYTIS PRO
All the information you need about ILYTIS PRO to develop and secure your business in France
I
HOME >
CORPORATES
>
ILYTIS PRO >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ILYTIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ILYTIS PRO |
| Siren | 810883249 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8573 |
| Management number | 2015B00712 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 3 718.00 | 3 718.00 | 3 718.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 7 307.00 | 7 307.00 | 7 307.00 | |
110 Total Assets | 7 307.00 | 7 307.00 | 7 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 262.00 | |||
136 Profit for the Year | 1 355.00 | |||
142 Total Equity - Total I | 2 631.00 | |||
166 Suppliers and related accounts | 3 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 796.00 | |||
176 Total debts | 4 676.00 | |||
180 Liabilities Total | 7 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 906.00 | 6 240.00 | 7 906.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 7 908.00 | 6 243.00 | 7 908.00 | |
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 5 791.00 | 5 492.00 | 5 791.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 7.00 | 507.00 | |
250 Staff compensation | 346.00 | |||
252 Social security contributions | 76.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 320.00 | 5 921.00 | 6 320.00 | |
270 Operating profit | 1 589.00 | 321.00 | 1 589.00 | |
290 Exceptional income | 5.00 | 5.00 | ||
306 Income tax's | 239.00 | 45.00 | 239.00 | |
310 Profit or loss | 1 355.00 | 276.00 | 1 355.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 581.00 | 1 581.00 | ||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
all companies in France
Complete and comprehensive database.
