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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ILLUNBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | ILLUNBE |
| Siren | 830565776 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6023 |
| Management number | 2017B00777 |
| Activity code | 0311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 671.00 | 54 671.00 | 54 671.00 | |
044 Total Fixed Assets | 54 671.00 | 54 671.00 | 54 671.00 | |
072 Receivables – Other | 15 500.00 | 15 500.00 | 15 500.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 500.00 | 20 500.00 | 20 500.00 | |
110 Total Assets | 75 171.00 | 75 171.00 | 75 171.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 831.00 | |||
142 Total Equity - Total I | -7 831.00 | |||
166 Suppliers and related accounts | 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 616.00 | |||
172 Other debts | 82 616.00 | |||
176 Total debts | 83 003.00 | |||
180 Liabilities Total | 75 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 831.00 | 12 831.00 | ||
264 Total operating expenses | 12 831.00 | 12 831.00 | ||
270 Operating profit | -12 831.00 | -12 831.00 | ||
310 Profit or loss | -12 831.00 | -12 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 54 671.00 | 54 671.00 | ||
492 Total Fixed Assets (Increases) | 54 671.00 | 54 671.00 | ||
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