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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ILYADE GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ILYADE GESTION IMMOBILIERE |
| Siren | 810903658 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2546 |
| Management number | 2015B00839 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 057.00 | 104.00 | 952.00 | 1 057.00 |
044 Total Fixed Assets | 1 057.00 | 104.00 | 952.00 | 1 057.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 2 133.00 | 104.00 | 2 029.00 | 2 133.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | -3 217.00 | |||
156 Loans and similar debts | 381.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 821.00 | |||
176 Total debts | 5 246.00 | |||
180 Liabilities Total | 2 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 399.00 | 399.00 | ||
242 Other external expenses | 2 535.00 | 2 535.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 3 045.00 | 3 045.00 | ||
270 Operating profit | -2 646.00 | -2 646.00 | ||
310 Profit or loss | -2 646.00 | -2 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 057.00 | 1 057.00 | ||
492 Total Fixed Assets (Increases) | 1 057.00 | 1 057.00 | ||
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