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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ILUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | ILUSION |
| Siren | 810101238 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5299 |
| Management number | 2015B00711 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 440.00 | 14 440.00 | 14 440.00 | |
044 Total Fixed Assets | 14 440.00 | 14 440.00 | 14 440.00 | |
060 Merchandise inventory | 3 013.00 | 3 013.00 | 3 013.00 | |
068 Receivables – Trade and related accounts | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 8 315.00 | 8 315.00 | 8 315.00 | |
110 Total Assets | 22 755.00 | 14 440.00 | 8 315.00 | 22 755.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 447.00 | |||
136 Profit for the Year | 1 691.00 | |||
142 Total Equity - Total I | -2 756.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 309.00 | |||
172 Other debts | 10 891.00 | |||
176 Total debts | 11 071.00 | |||
180 Liabilities Total | 8 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 118.00 | 4 118.00 | ||
226 Operating subsidies received | 3 965.00 | 3 965.00 | ||
230 Other income | 651.00 | 651.00 | ||
232 Total operating income excluding VAT | 8 735.00 | 8 735.00 | ||
242 Other external expenses | 6 167.00 | 6 167.00 | ||
243 (including business tax) | -2 181.00 | -2 181.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
264 Total operating expenses | 7 044.00 | 7 044.00 | ||
270 Operating profit | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 1 691.00 | 1 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 440.00 | 14 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 865.00 | 865.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
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