Grow your business safely with ILIAN S
All the information you need about ILIAN S to develop and secure your business in France
I
HOME >
CORPORATES
>
ILIAN S >
BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ILIAN S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ILIAN S |
| Siren | 528336530 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3255 |
| Management number | 2010B00646 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Vetraz Monthoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 470.00 | 1 750.00 | 720.00 | 2 470.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 2 815.00 | 1 750.00 | 1 065.00 | 2 815.00 |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 2 434.00 | 2 434.00 | 2 434.00 | |
110 Total Assets | 5 249.00 | 1 750.00 | 3 499.00 | 5 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 651.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 665.00 | |||
172 Other debts | 1 665.00 | |||
176 Total debts | 1 665.00 | |||
180 Liabilities Total | 3 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 021.00 | 10 832.00 | 2 021.00 | |
254 Depreciation and amortization | 720.00 | 2 226.00 | 720.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 741.00 | 13 060.00 | 2 741.00 | |
270 Operating profit | -2 741.00 | -13 060.00 | -2 741.00 | |
280 Financial income | 4.00 | |||
294 Financial expenses | 176.00 | 176.00 | 176.00 | |
300 Exceptional expenses | 11 589.00 | |||
310 Profit or loss | -2 917.00 | -24 821.00 | -2 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 815.00 | 2 815.00 | ||
all companies in France
Complete and comprehensive database.
