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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ILOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ILOT SERVICES |
| Siren | 814542882 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005059 |
| Management number | 2015B01784 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 694.00 | 2 694.00 | 2 694.00 | |
CJ TOTAL (II) | 2 694.00 | 2 694.00 | 2 694.00 | |
CO Grand total (0 to V) | 2 694.00 | 2 694.00 | 2 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -3 515.00 | -3 515.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45.00 | -45.00 | ||
DL TOTAL (I) | -560.00 | -560.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 453.00 | 1 453.00 | ||
DX Trade payables and related accounts | 82.00 | 82.00 | ||
EA Other liabilities | 1 719.00 | 1 719.00 | ||
EC TOTAL (IV) | 3 254.00 | 3 254.00 | ||
EE Grand total (I to V) | 2 694.00 | 2 694.00 | ||
EG Accrued income and payables due within one year | 3 254.00 | 3 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 56.00 | |||
GF Total Operating Expenses (II) | 56.00 | |||
GG - OPERATING RESULT (I - II) | -56.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -56.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 11.00 | 11.00 | ||
HD Total exceptional income (VII) | 11.00 | 11.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11.00 | 11.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56.00 | 56.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45.00 | -45.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82.00 | 82.00 | 82.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 719.00 | 1 719.00 | 1 719.00 | |
VI Group and Associates | 1 453.00 | 1 453.00 | 1 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 254.00 | 3 254.00 | 3 254.00 | |
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