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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : ILICTRI-City
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | ILICTRI-City |
| Siren | 822146296 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14988 |
| Management number | 2016B03247 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 722.00 | 9 722.00 | 9 722.00 | |
072 Receivables – Other | 459.00 | 459.00 | 459.00 | |
084 Cash | 6 819.00 | 6 819.00 | 6 819.00 | |
096 Total Current Assets + Prepaid Expenses | 17 000.00 | 17 000.00 | 17 000.00 | |
110 Total Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 154.00 | |||
142 Total Equity - Total I | 10 154.00 | |||
166 Suppliers and related accounts | 1 438.00 | |||
172 Other debts | 5 408.00 | |||
176 Total debts | 6 846.00 | |||
180 Liabilities Total | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 877.00 | 19 877.00 | ||
232 Total operating income excluding VAT | 19 877.00 | 19 877.00 | ||
242 Other external expenses | 10 695.00 | 10 695.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 10 723.00 | 10 723.00 | ||
270 Operating profit | 9 154.00 | 9 154.00 | ||
310 Profit or loss | 9 154.00 | 9 154.00 | ||
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