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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ILIA SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2018-07-16 | Public | 2015-12-31 | Simplified |
| 2018-07-13 | Public | 2016-12-31 | Simplified |
| Name | ILIA SOLS |
| Siren | 511175853 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21731 |
| Management number | 2009B01032 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 899.00 | 32 899.00 | 32 899.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 33 899.00 | 32 899.00 | 1 000.00 | 33 899.00 |
068 Receivables – Trade and related accounts | 26 656.00 | 26 656.00 | 26 656.00 | |
072 Receivables – Other | 36 406.00 | 36 406.00 | 36 406.00 | |
084 Cash | 72 958.00 | 72 958.00 | 72 958.00 | |
096 Total Current Assets + Prepaid Expenses | 136 021.00 | 136 021.00 | 136 021.00 | |
110 Total Assets | 169 920.00 | 32 899.00 | 137 021.00 | 169 920.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 156 877.00 | |||
136 Profit for the Year | 8 035.00 | |||
142 Total Equity - Total I | 170 413.00 | |||
166 Suppliers and related accounts | 5 806.00 | |||
172 Other debts | -39 198.00 | |||
176 Total debts | -33 392.00 | |||
180 Liabilities Total | 137 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 725.00 | 163 725.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 728.00 | 163 728.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 426.00 | 12 426.00 | ||
242 Other external expenses | 25 379.00 | 25 379.00 | ||
243 (including business tax) | -13 961.00 | -13 961.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
250 Staff compensation | 121 741.00 | 121 741.00 | ||
252 Social security contributions | -7 348.00 | -7 348.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 153 922.00 | 153 922.00 | ||
270 Operating profit | 9 806.00 | 9 806.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 8 035.00 | 8 035.00 | ||
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