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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : ILY DRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| Name | ILY DRESS |
| Siren | 851206524 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/001564 |
| Management number | 2019B01456 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 396.00 | 396.00 | 396.00 | |
110 Total Assets | 396.00 | 396.00 | 396.00 | |
120 Share or Individual Capital | -20.00 | |||
136 Profit for the Year | -1 777.00 | |||
142 Total Equity - Total I | -1 797.00 | |||
172 Other debts | 2 192.00 | |||
176 Total debts | 2 192.00 | |||
180 Liabilities Total | 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 054.00 | 1 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 718.00 | 718.00 | ||
264 Total operating expenses | 1 777.00 | 1 777.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
310 Profit or loss | -1 777.00 | -1 777.00 | ||
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