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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ILONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| Name | ILONA |
| Siren | 832622963 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13025 |
| Management number | 2017B02117 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Peynier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 3 577.00 | 2 196.00 | 1 380.00 | 3 577.00 |
028 Tangible Assets | 18 911.00 | 5 383.00 | 13 529.00 | 18 911.00 |
044 Total Fixed Assets | 66 488.00 | 7 579.00 | 58 909.00 | 66 488.00 |
060 Merchandise inventory | 1 940.00 | 1 940.00 | 1 940.00 | |
072 Receivables – Other | 9 801.00 | 9 801.00 | 9 801.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
110 Total Assets | 81 379.00 | 7 579.00 | 73 799.00 | 81 379.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 139.00 | |||
136 Profit for the Year | 16 384.00 | |||
142 Total Equity - Total I | 15 245.00 | |||
156 Loans and similar debts | 36 002.00 | |||
166 Suppliers and related accounts | 5 636.00 | |||
172 Other debts | 16 916.00 | |||
176 Total debts | 58 554.00 | |||
180 Liabilities Total | 73 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
490 Total Fixed Assets (Gross Value) | 65 696.00 | 65 696.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
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