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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : ILY CARE AND WELL-Being
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | ILY CARE AND WELL-Being |
| Siren | 823972724 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 4588 |
| Management number | 2016B26237 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 108.00 | 108.00 | 108.00 | |
060 Merchandise inventory | 4 281.00 | 4 281.00 | 4 281.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 413.00 | 1 413.00 | 1 413.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 414.00 | 6 414.00 | 6 414.00 | |
110 Total Assets | 6 522.00 | 6 522.00 | 6 522.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 182.00 | |||
142 Total Equity - Total I | 3 182.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 321.00 | |||
172 Other debts | 1 420.00 | |||
176 Total debts | 3 340.00 | |||
180 Liabilities Total | 6 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 685.00 | 9 685.00 | ||
218 Production of services sold - France | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 12 110.00 | 12 110.00 | ||
234 Purchases of goods (including customs duties) | 8 178.00 | 8 178.00 | ||
236 Inventory change (goods) | -4 281.00 | -4 281.00 | ||
242 Other external expenses | 6 019.00 | 6 019.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 10 641.00 | 10 641.00 | ||
270 Operating profit | 1 469.00 | 1 469.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
306 Income tax's | 209.00 | 209.00 | ||
310 Profit or loss | 1 182.00 | 1 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
492 Total Fixed Assets (Increases) | 108.00 | 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 422.00 | 2 422.00 | ||
378 Amount of deductible VAT on goods and services | 2 119.00 | 2 119.00 | ||
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