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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ILYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | ILYS |
| Siren | 880002761 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/002761 |
| Management number | 2019B05566 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31071 TOULOUSE CEDEX 7 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 372.00 | 18 372.00 | 18 372.00 | |
BZ Other receivables | 1 152.00 | 1 152.00 | 1 152.00 | |
CF Cash and cash equivalents | 27 984.00 | 27 984.00 | 27 984.00 | |
CJ TOTAL (II) | 47 508.00 | 47 508.00 | 47 508.00 | |
CO Grand total (0 to V) | 47 508.00 | 47 508.00 | 47 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 557.00 | 9 557.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 588.00 | 9 657.00 | 15 588.00 | |
DL TOTAL (I) | 26 245.00 | 10 657.00 | 26 245.00 | |
DX Trade payables and related accounts | 6 912.00 | 18 144.00 | 6 912.00 | |
DY Tax and social security liabilities | 14 351.00 | 8 184.00 | 14 351.00 | |
EC TOTAL (IV) | 21 263.00 | 26 328.00 | 21 263.00 | |
EE Grand total (I to V) | 47 508.00 | 36 985.00 | 47 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 66 934.00 | 66 934.00 | 66 934.00 | |
FJ Net sales | 66 934.00 | 66 934.00 | 66 934.00 | |
FR Total operating income (I) | 66 934.00 | |||
FW Other purchases and external expenses | 43 092.00 | |||
FZ Social Security Contributions | 5 502.00 | |||
GF Total Operating Expenses (II) | 48 595.00 | |||
GG - OPERATING RESULT (I - II) | 18 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 751.00 | 1 704.00 | 2 751.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 66 934.00 | 55 170.00 | 66 934.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 346.00 | 45 513.00 | 51 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 588.00 | 9 657.00 | 15 588.00 | |
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