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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SARL ILOVIC 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SARL ILOVIC 5 |
| Siren | 488430364 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7173 |
| Management number | 2006B04923 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 980.00 | 980.00 | 980.00 | |
072 Receivables – Other | 804 762.00 | 804 762.00 | 804 762.00 | |
084 Cash | 4 861.00 | 4 861.00 | 4 861.00 | |
096 Total Current Assets + Prepaid Expenses | 809 623.00 | 809 623.00 | 809 623.00 | |
110 Total Assets | 810 603.00 | 810 603.00 | 810 603.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 672 768.00 | |||
136 Profit for the Year | 114 757.00 | |||
142 Total Equity - Total I | 798 525.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 302.00 | |||
172 Other debts | 11 118.00 | |||
176 Total debts | 12 078.00 | |||
180 Liabilities Total | 810 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 473.00 | 1 294.00 | |
243 (including business tax) | -751.00 | -751.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 1 369.00 | 1 548.00 | 1 369.00 | |
270 Operating profit | -1 369.00 | -1 548.00 | -1 369.00 | |
280 Financial income | 163 025.00 | 142 739.00 | 163 025.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 46 896.00 | 40 075.00 | 46 896.00 | |
310 Profit or loss | 114 757.00 | 101 116.00 | 114 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 980.00 | 980.00 | ||
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