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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LES ILLUMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| Name | LES ILLUMINES |
| Siren | 850422585 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15536 |
| Management number | 2019B01957 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 887.00 | 335.00 | 4 552.00 | 4 887.00 |
AT Other tangible assets | 8 533.00 | 1 169.00 | 7 364.00 | 8 533.00 |
BJ TOTAL (I) | 13 419.00 | 1 504.00 | 11 916.00 | 13 419.00 |
BX Customers and related accounts | 17 255.00 | 17 255.00 | 17 255.00 | |
BZ Other receivables | 2 297.00 | 2 297.00 | 2 297.00 | |
CF Cash and cash equivalents | 29 360.00 | 29 360.00 | 29 360.00 | |
CH Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 50 095.00 | 50 095.00 | 50 095.00 | |
CO Grand total (0 to V) | 63 514.00 | 1 504.00 | 62 010.00 | 63 514.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 917.00 | 2 917.00 | ||
DL TOTAL (I) | 22 917.00 | 22 917.00 | ||
DW Advances and down payments received on current orders | -3 679.00 | -3 679.00 | ||
DX Trade payables and related accounts | 18 744.00 | 18 744.00 | ||
DY Tax and social security liabilities | 19 300.00 | 19 300.00 | ||
EA Other liabilities | 4 729.00 | 4 729.00 | ||
EC TOTAL (IV) | 39 094.00 | 39 094.00 | ||
EE Grand total (I to V) | 62 010.00 | 62 010.00 | ||
EG Accrued income and payables due within one year | 42 773.00 | 42 773.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 163.00 | 114 163.00 | 114 163.00 | |
FJ Net sales | 114 163.00 | 114 163.00 | 114 163.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 173.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 114 338.00 | |||
FU Purchases of raw materials and other supplies | 107.00 | |||
FW Other purchases and external expenses | 52 426.00 | |||
FX Taxes, duties, and similar payments | 2 682.00 | |||
FY Salaries and Wages | 54 185.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 504.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 110 906.00 | |||
GG - OPERATING RESULT (I - II) | 3 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 515.00 | 515.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 338.00 | 114 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 421.00 | 111 421.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 917.00 | 2 917.00 | ||
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