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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : ILIOMAD HEALTH DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| Name | ILIOMAD HEALTH DATA |
| Siren | 882663313 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 25812 |
| Management number | 2020B08692 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| 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 |
028 Tangible Assets | 3 380.00 | 239.00 | 3 140.00 | 3 380.00 |
044 Total Fixed Assets | 3 380.00 | 239.00 | 3 140.00 | 3 380.00 |
068 Receivables – Trade and related accounts | 77 220.00 | 77 220.00 | 77 220.00 | |
072 Receivables – Other | 5 141.00 | 5 141.00 | 5 141.00 | |
084 Cash | 77 493.00 | 77 493.00 | 77 493.00 | |
092 Prepaid expenses | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 160 550.00 | 160 550.00 | 160 550.00 | |
110 Total Assets | 163 931.00 | 239.00 | 163 691.00 | 163 931.00 |
120 Share or Individual Capital | 102 810.00 | |||
136 Profit for the Year | 15 596.00 | |||
142 Total Equity - Total I | 118 406.00 | |||
166 Suppliers and related accounts | 14 799.00 | |||
172 Other debts | 30 485.00 | |||
176 Total debts | 45 284.00 | |||
180 Liabilities Total | 163 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 400.00 | 76 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 401.00 | 76 401.00 | ||
242 Other external expenses | 44 207.00 | 44 207.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 9 792.00 | 9 792.00 | ||
252 Social security contributions | 2 927.00 | 2 927.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
262 Other expenses | 706.00 | 706.00 | ||
264 Total operating expenses | 58 052.00 | 58 052.00 | ||
270 Operating profit | 18 348.00 | 18 348.00 | ||
306 Income tax's | 2 752.00 | 2 752.00 | ||
310 Profit or loss | 15 596.00 | 15 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 380.00 | 3 380.00 | ||
492 Total Fixed Assets (Increases) | 3 380.00 | 3 380.00 | ||
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