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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ILIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | ILIADE |
| Siren | 799607122 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55802 |
| Management number | 2014B00242 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE-COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | 100 600.00 | 100 600.00 | 100 600.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 101 591.00 | 101 591.00 | 101 591.00 | |
CO Grand total (0 to V) | 401 591.00 | 401 591.00 | 401 591.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -33 865.00 | -28 017.00 | -33 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 079.00 | -5 848.00 | -3 079.00 | |
DL TOTAL (I) | 263 055.00 | 266 135.00 | 263 055.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 133 436.00 | 131 591.00 | 133 436.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 400.00 | 3 600.00 | |
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 138 536.00 | 134 266.00 | 138 536.00 | |
EE Grand total (I to V) | 401 591.00 | 400 400.00 | 401 591.00 | |
EG Accrued income and payables due within one year | 138 536.00 | 134 266.00 | 138 536.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 235.00 | |||
FZ Social Security Contributions | 289.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 524.00 | |||
GG - OPERATING RESULT (I - II) | -1 524.00 | |||
GR Interest and similar expenses | 1 556.00 | |||
GU Total financial expenses (VI) | 1 556.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 079.00 | 5 847.00 | 3 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 079.00 | -5 847.00 | -3 079.00 | |
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