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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : ILIAS PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | ILIAS PHONE |
| Siren | 538919341 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47793 |
| Management number | 2012B00301 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 6 325.00 | 6 325.00 | 6 325.00 | |
084 Cash | 4 261.00 | 4 261.00 | 4 261.00 | |
096 Total Current Assets + Prepaid Expenses | 10 588.00 | 10 588.00 | 10 588.00 | |
110 Total Assets | 35 588.00 | 35 588.00 | 35 588.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -78 995.00 | |||
142 Total Equity - Total I | -75 895.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 13 781.00 | |||
172 Other debts | 91 799.00 | |||
176 Total debts | 111 580.00 | |||
180 Liabilities Total | 35 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 150.00 | 53 150.00 | ||
218 Production of services sold - France | 5 966.00 | 5 966.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 117.00 | 59 117.00 | ||
234 Purchases of goods (including customs duties) | 20 150.00 | 20 150.00 | ||
242 Other external expenses | 31 626.00 | 31 626.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
264 Total operating expenses | 52 106.00 | 52 106.00 | ||
270 Operating profit | 7 011.00 | 7 011.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 6 972.00 | 6 972.00 | ||
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