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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ILIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | îLIMMO |
| Siren | 521804419 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/007490 |
| Management number | 2010B00610 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97422 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 066.00 | 55.00 | 1 011.00 | 1 066.00 |
044 Total Fixed Assets | 1 066.00 | 55.00 | 1 011.00 | 1 066.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 343.00 | 343.00 | 343.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 733.00 | 733.00 | 733.00 | |
110 Total Assets | 1 799.00 | 55.00 | 1 744.00 | 1 799.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -12 079.00 | |||
136 Profit for the Year | 4 686.00 | |||
142 Total Equity - Total I | -7 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 485.00 | |||
172 Other debts | 6 325.00 | |||
176 Total debts | 9 087.00 | |||
180 Liabilities Total | 1 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 000.00 | 10 000.00 | 53 000.00 | |
230 Other income | 1 030.00 | 740.00 | 1 030.00 | |
232 Total operating income excluding VAT | 54 030.00 | 10 740.00 | 54 030.00 | |
242 Other external expenses | 48 545.00 | 9 684.00 | 48 545.00 | |
244 Taxes, duties and similar payments | 314.00 | |||
252 Social security contributions | 101.00 | |||
254 Depreciation and amortization | 55.00 | 55.00 | ||
264 Total operating expenses | 48 600.00 | 10 099.00 | 48 600.00 | |
270 Operating profit | 5 430.00 | 641.00 | 5 430.00 | |
306 Income tax's | 744.00 | 96.00 | 744.00 | |
310 Profit or loss | 4 686.00 | 545.00 | 4 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 066.00 | 1 066.00 | ||
492 Total Fixed Assets (Increases) | 1 066.00 | 1 066.00 | ||
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