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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : ILYANE-VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | ILYANE-VTC |
| Siren | 882811672 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 614 |
| Management number | 2020B02160 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 417.00 | 2 612.00 | 4 804.00 | 7 417.00 |
044 Total Fixed Assets | 7 417.00 | 2 612.00 | 4 804.00 | 7 417.00 |
068 Receivables – Trade and related accounts | 32 603.00 | 32 603.00 | 32 603.00 | |
072 Receivables – Other | 9 660.00 | 9 660.00 | 9 660.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 43 505.00 | 43 505.00 | 43 505.00 | |
110 Total Assets | 50 922.00 | 2 612.00 | 48 309.00 | 50 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 16.00 | |||
134 Retained Earnings | 313.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 1 158.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
172 Other debts | 44 849.00 | |||
176 Total debts | 47 151.00 | |||
180 Liabilities Total | 48 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 838.00 | 6 759.00 | 43 838.00 | |
230 Other income | 638.00 | 638.00 | ||
232 Total operating income excluding VAT | 44 476.00 | 6 759.00 | 44 476.00 | |
242 Other external expenses | 42 578.00 | 4 009.00 | 42 578.00 | |
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 363.00 | |||
252 Social security contributions | 814.00 | |||
254 Depreciation and amortization | 1 483.00 | 1 129.00 | 1 483.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 44 503.00 | 6 324.00 | 44 503.00 | |
270 Operating profit | -27.00 | 435.00 | -27.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 54.00 | 106.00 | 54.00 | |
310 Profit or loss | -171.00 | 329.00 | -171.00 | |
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