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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ILM SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | ILM SPORTS |
| Siren | 903687473 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32121 |
| Management number | 2021B10222 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 387.00 | 2 387.00 | 2 387.00 | |
068 Receivables – Trade and related accounts | 105 400.00 | 105 400.00 | 105 400.00 | |
072 Receivables – Other | 17 345.00 | 17 345.00 | 17 345.00 | |
084 Cash | 10 393.00 | 10 393.00 | 10 393.00 | |
096 Total Current Assets + Prepaid Expenses | 135 525.00 | 135 525.00 | 135 525.00 | |
110 Total Assets | 135 525.00 | 135 525.00 | 135 525.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 19 587.00 | |||
166 Suppliers and related accounts | 103 975.00 | |||
172 Other debts | 11 962.00 | |||
176 Total debts | 115 937.00 | |||
180 Liabilities Total | 135 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 000.00 | 97 000.00 | ||
232 Total operating income excluding VAT | 97 000.00 | 97 000.00 | ||
242 Other external expenses | 86 786.00 | 86 786.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 7 737.00 | 7 737.00 | ||
252 Social security contributions | 2 776.00 | 2 776.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 413.00 | 97 413.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
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