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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : Illuminate Original Led
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-05 | Partially confidential | 2021-09-30 | Simplified |
| Name | Illuminate Original Led |
| Siren | 835375148 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/015415 |
| Management number | 2018B01136 |
| Activity code | 4321A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 200.00 | 10 940.00 | 8 260.00 | 19 200.00 |
044 Total Fixed Assets | 19 200.00 | 10 940.00 | 8 260.00 | 19 200.00 |
060 Merchandise inventory | 1 367.00 | 1 367.00 | 1 367.00 | |
068 Receivables – Trade and related accounts | 40 547.00 | 236.00 | 40 311.00 | 40 547.00 |
072 Receivables – Other | 27 730.00 | 27 730.00 | 27 730.00 | |
084 Cash | 32 484.00 | 32 484.00 | 32 484.00 | |
096 Total Current Assets + Prepaid Expenses | 102 128.00 | 236.00 | 101 892.00 | 102 128.00 |
110 Total Assets | 121 328.00 | 11 176.00 | 110 152.00 | 121 328.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 38 117.00 | |||
136 Profit for the Year | 403.00 | |||
142 Total Equity - Total I | 41 821.00 | |||
166 Suppliers and related accounts | 31 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 707.00 | |||
172 Other debts | 36 841.00 | |||
176 Total debts | 68 331.00 | |||
180 Liabilities Total | 110 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
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