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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ILE FOLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| Name | ILE FOLIEN |
| Siren | 805230364 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037476 |
| Management number | 2014B05638 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 912.00 | 913.00 | 912.00 | |
CJ TOTAL (II) | 912.00 | 912.00 | 912.00 | |
CO Grand total (0 to V) | 912.00 | 912.00 | 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -15 587.00 | -11 084.00 | -15 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 421.00 | -4 504.00 | -4 421.00 | |
DL TOTAL (I) | -10 008.00 | -5 587.00 | -10 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 7 116.00 | 3 330.00 | 7 116.00 | |
DY Tax and social security liabilities | 1.00 | 1.00 | ||
EA Other liabilities | 3 804.00 | 3 804.00 | 3 804.00 | |
EC TOTAL (IV) | 10 920.00 | 7 134.00 | 10 920.00 | |
EE Grand total (I to V) | 912.00 | 1 546.00 | 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 421.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 422.00 | |||
GG - OPERATING RESULT (I - II) | -4 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 422.00 | 4 504.00 | 4 422.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 421.00 | -4 504.00 | -4 421.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 116.00 | 7 116.00 | 7 116.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 804.00 | 3 804.00 | 3 804.00 | |
VG Loans with a maturity of up to one year at origin | 8.00 | 8.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 10 920.00 | 7 116.00 | 3 804.00 | 10 920.00 |
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