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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : ILIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ILIADE |
| Siren | 799607122 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48032 |
| Management number | 2014B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 101 806.00 | 101 806.00 | 101 806.00 | |
CJ TOTAL (II) | 101 806.00 | 101 806.00 | 101 806.00 | |
CO Grand total (0 to V) | 401 806.00 | 401 806.00 | 401 806.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -22 304.00 | -20 826.00 | -22 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 713.00 | -1 478.00 | -5 713.00 | |
DL TOTAL (I) | 271 983.00 | 277 696.00 | 271 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 22.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 573.00 | 123 740.00 | 128 573.00 | |
DX Trade payables and related accounts | 1 200.00 | 2 100.00 | 1 200.00 | |
DY Tax and social security liabilities | 485.00 | |||
EC TOTAL (IV) | 129 824.00 | 126 347.00 | 129 824.00 | |
EE Grand total (I to V) | 401 806.00 | 404 043.00 | 401 806.00 | |
EG Accrued income and payables due within one year | 129 824.00 | 126 347.00 | 129 824.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 245.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FZ Social Security Contributions | 2 481.00 | |||
GF Total Operating Expenses (II) | 3 862.00 | |||
GG - OPERATING RESULT (I - II) | -3 862.00 | |||
GR Interest and similar expenses | 1 852.00 | |||
GU Total financial expenses (VI) | 1 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 713.00 | 1 478.00 | 5 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 713.00 | -1 478.00 | -5 713.00 | |
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