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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : ILYTIS PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ILYTIS PRO |
| Siren | 810883249 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12812 |
| Management number | 2015B00712 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 528.00 | 528.00 | 528.00 | |
044 Total Fixed Assets | 528.00 | 528.00 | 528.00 | |
068 Receivables – Trade and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 11 412.00 | 11 412.00 | 11 412.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 13 940.00 | 13 940.00 | 13 940.00 | |
110 Total Assets | 14 468.00 | 528.00 | 13 940.00 | 14 468.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 718.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 245.00 | |||
142 Total Equity - Total I | 9 064.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 590.00 | |||
176 Total debts | 4 876.00 | |||
180 Liabilities Total | 13 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 794.00 | 7 714.00 | 6 794.00 | |
230 Other income | 2.00 | 36.00 | 2.00 | |
232 Total operating income excluding VAT | 6 796.00 | 7 751.00 | 6 796.00 | |
242 Other external expenses | 4 894.00 | 4 906.00 | 4 894.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | 386.00 | |
254 Depreciation and amortization | 49.00 | 176.00 | 49.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 331.00 | 5 468.00 | 5 331.00 | |
270 Operating profit | 1 465.00 | 2 282.00 | 1 465.00 | |
306 Income tax's | 220.00 | 223.00 | 220.00 | |
310 Profit or loss | 1 245.00 | 2 059.00 | 1 245.00 | |
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