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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ILAN B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | ILAN B |
| Siren | 845211317 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/016557 |
| Management number | 2019B00073 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 755.00 | 54 755.00 | 54 755.00 | |
044 Total Fixed Assets | 54 755.00 | 54 755.00 | 54 755.00 | |
064 Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 23 703.00 | 23 703.00 | 23 703.00 | |
080 Sellable securities | 20 084.00 | 20 084.00 | 20 084.00 | |
084 Cash | 47 528.00 | 47 528.00 | 47 528.00 | |
096 Total Current Assets + Prepaid Expenses | 116 314.00 | 116 314.00 | 116 314.00 | |
110 Total Assets | 171 069.00 | 171 069.00 | 171 069.00 | |
120 Share or Individual Capital | 222 000.00 | |||
134 Retained Earnings | -11 353.00 | |||
136 Profit for the Year | -41 357.00 | |||
142 Total Equity - Total I | 169 290.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 1 779.00 | |||
180 Liabilities Total | 171 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 283 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 347.00 | 11 211.00 | 42 347.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
264 Total operating expenses | 42 347.00 | 11 353.00 | 42 347.00 | |
270 Operating profit | -42 347.00 | -11 353.00 | -42 347.00 | |
280 Financial income | 991.00 | 991.00 | ||
290 Exceptional income | 9 200.00 | 220 000.00 | 9 200.00 | |
300 Exceptional expenses | 9 200.00 | 220 000.00 | 9 200.00 | |
310 Profit or loss | -41 357.00 | -11 353.00 | -41 357.00 | |
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