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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | ILM |
| Siren | 492531694 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015025 |
| Management number | 2006B03135 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
110 Total Assets | 2 024.00 | 2 024.00 | 2 024.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 397.00 | |||
134 Retained Earnings | -73 125.00 | |||
136 Profit for the Year | -680.00 | |||
142 Total Equity - Total I | 1 843.00 | |||
166 Suppliers and related accounts | 181.00 | |||
176 Total debts | 181.00 | |||
180 Liabilities Total | 2 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
264 Total operating expenses | 680.00 | 680.00 | ||
270 Operating profit | -680.00 | -680.00 | ||
310 Profit or loss | -680.00 | -680.00 | ||
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