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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : L ILIADE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L ILIADE SARL |
| Siren | 420634743 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9918 |
| Management number | 1998B01423 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 453 234.00 | 304 369.00 | 148 865.00 | 453 234.00 |
044 Total Fixed Assets | 453 234.00 | 304 369.00 | 148 865.00 | 453 234.00 |
068 Receivables – Trade and related accounts | 3 402.00 | 3 402.00 | 3 402.00 | |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
080 Sellable securities | 344.00 | 344.00 | 344.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 4 276.00 | 4 276.00 | 4 276.00 | |
110 Total Assets | 457 510.00 | 304 369.00 | 153 141.00 | 457 510.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 160.00 | |||
134 Retained Earnings | -10 243.00 | |||
136 Profit for the Year | -10 934.00 | |||
142 Total Equity - Total I | -12 394.00 | |||
156 Loans and similar debts | 44 821.00 | |||
166 Suppliers and related accounts | 12 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 659.00 | |||
172 Other debts | 108 274.00 | |||
176 Total debts | 165 535.00 | |||
180 Liabilities Total | 153 141.00 | |||
195 Of which payables due in more than one year | 140 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 309.00 | 19 309.00 | ||
232 Total operating income excluding VAT | 19 309.00 | 19 309.00 | ||
242 Other external expenses | 13 994.00 | 13 994.00 | ||
244 Taxes, duties and similar payments | 5 397.00 | 5 397.00 | ||
250 Staff compensation | 1 225.00 | 1 225.00 | ||
254 Depreciation and amortization | 7 575.00 | 7 575.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 28 195.00 | 28 195.00 | ||
270 Operating profit | -8 885.00 | -8 885.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 216.00 | 216.00 | ||
294 Financial expenses | 2 270.00 | 2 270.00 | ||
310 Profit or loss | -10 934.00 | -10 934.00 | ||
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