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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : ILLUSTRES UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Complete |
| 2020-06-12 | Public | 2017-12-31 | Complete |
| 2020-06-10 | Public | 2016-12-31 | Complete |
| 2017-07-05 | Public | 2015-12-31 | Complete |
| Name | ILLUSTRES UN |
| Siren | 790173264 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28439 |
| Management number | 2012B25840 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 332.00 | 332.00 | 332.00 | |
CO Grand total (0 to V) | 332.00 | 332.00 | 332.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -5 039.00 | -3 174.00 | -5 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 563.00 | -1 865.00 | -5 563.00 | |
DL TOTAL (I) | -10 601.00 | -5 038.00 | -10 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 8 569.00 | 6 225.00 | 8 569.00 | |
DX Trade payables and related accounts | 2 364.00 | 2 364.00 | ||
EC TOTAL (IV) | 10 933.00 | 6 239.00 | 10 933.00 | |
EE Grand total (I to V) | 332.00 | 1 200.00 | 332.00 | |
EG Accrued income and payables due within one year | 10 933.00 | 6 239.00 | 10 933.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 129.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 4 204.00 | |||
GG - OPERATING RESULT (I - II) | -4 204.00 | |||
GR Interest and similar expenses | 159.00 | |||
GU Total financial expenses (VI) | 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 200.00 | 1 200.00 | ||
HH Total exceptional expenses (VIII) | 1 200.00 | 1 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 200.00 | -1 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 563.00 | 1 865.00 | 5 563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 563.00 | -1 865.00 | -5 563.00 | |
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