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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ILIADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| Name | ILIADE |
| Siren | 850772260 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89821 |
| Management number | 2019D03408 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
044 Total Fixed Assets | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 26 506.00 | 26 506.00 | 26 506.00 | |
084 Cash | 10 702.00 | 10 702.00 | 10 702.00 | |
096 Total Current Assets + Prepaid Expenses | 37 208.00 | 37 208.00 | 37 208.00 | |
110 Total Assets | 39 207.00 | 39 207.00 | 39 207.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 767.00 | |||
142 Total Equity - Total I | 37 767.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 39 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 739.00 | 3 739.00 | ||
264 Total operating expenses | 3 739.00 | 3 739.00 | ||
270 Operating profit | -3 739.00 | -3 739.00 | ||
280 Financial income | 36 506.00 | 36 506.00 | ||
310 Profit or loss | 32 767.00 | 32 767.00 | ||
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