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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ILLUSIONS ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2022-03-28 | Public | 2020-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2019-09-13 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ILLUSIONS ORGANISATION |
| Siren | 810323048 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12308 |
| Management number | 2015B00975 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 855.00 | 1 008.00 | 7 847.00 | 8 855.00 |
044 Total Fixed Assets | 8 855.00 | 1 008.00 | 7 847.00 | 8 855.00 |
068 Receivables – Trade and related accounts | 16 471.00 | 16 471.00 | 16 471.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 19 301.00 | 19 301.00 | 19 301.00 | |
096 Total Current Assets + Prepaid Expenses | 36 382.00 | 36 382.00 | 36 382.00 | |
110 Total Assets | 45 238.00 | 1 008.00 | 44 230.00 | 45 238.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 374.00 | |||
142 Total Equity - Total I | 18 874.00 | |||
164 Advances and down payments received on current orders | 1 040.00 | |||
166 Suppliers and related accounts | 5 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 792.00 | |||
172 Other debts | 18 674.00 | |||
176 Total debts | 25 356.00 | |||
180 Liabilities Total | 44 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 142.00 | 113 142.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 113 184.00 | 113 184.00 | ||
234 Purchases of goods (including customs duties) | -5.00 | -5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 685.00 | 1 685.00 | ||
242 Other external expenses | 48 874.00 | 48 874.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 33 066.00 | 33 066.00 | ||
252 Social security contributions | 8 823.00 | 8 823.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 93 882.00 | 93 882.00 | ||
270 Operating profit | 19 302.00 | 19 302.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 2 895.00 | 2 895.00 | ||
310 Profit or loss | 16 374.00 | 16 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 002.00 | 8 002.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 853.00 | 853.00 | ||
492 Total Fixed Assets (Increases) | 8 855.00 | 8 855.00 | ||
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