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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : SARL ILOVIC 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | SARL ILOVIC 5 |
| Siren | 488430364 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63198 |
| Management number | 2006B04923 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160 000.00 | 18 492.00 | 141 508.00 | 160 000.00 |
040 Financial Assets | 1 141 872.00 | 1 141 872.00 | 1 141 872.00 | |
044 Total Fixed Assets | 1 301 872.00 | 18 492.00 | 1 283 380.00 | 1 301 872.00 |
072 Receivables – Other | 1 528 640.00 | 1 528 640.00 | 1 528 640.00 | |
084 Cash | 86 926.00 | 86 926.00 | 86 926.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 1 615 832.00 | 1 615 832.00 | 1 615 832.00 | |
110 Total Assets | 2 917 704.00 | 18 492.00 | 2 899 212.00 | 2 917 704.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 953 543.00 | |||
136 Profit for the Year | 167 493.00 | |||
142 Total Equity - Total I | 1 132 036.00 | |||
166 Suppliers and related accounts | 7 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 758 977.00 | |||
172 Other debts | 1 759 551.00 | |||
176 Total debts | 1 767 177.00 | |||
180 Liabilities Total | 2 899 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 222.00 | 26 222.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 1 801.00 | 1 801.00 | ||
254 Depreciation and amortization | 6 800.00 | 6 800.00 | ||
264 Total operating expenses | 34 823.00 | 34 823.00 | ||
270 Operating profit | -34 823.00 | -34 823.00 | ||
280 Financial income | 260 570.00 | 260 570.00 | ||
306 Income tax's | 58 254.00 | 58 254.00 | ||
310 Profit or loss | 167 493.00 | 167 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 301 872.00 | 1 301 872.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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