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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ILP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ILP HOLDING |
| Siren | 528066632 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 208 |
| Management number | 2010B01841 |
| Activity code | 00000 |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
044 Total Fixed Assets | 10 050.00 | 10 050.00 | 10 050.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 3 189.00 | 3 189.00 | 3 189.00 | |
072 Receivables – Other | 169 661.00 | 22 507.00 | 147 154.00 | 169 661.00 |
084 Cash | 320.00 | 320.00 | 320.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 173 490.00 | 22 507.00 | 150 983.00 | 173 490.00 |
110 Total Assets | 183 540.00 | 22 507.00 | 161 033.00 | 183 540.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 2 479.00 | |||
132 Other Reserves | 47 091.00 | |||
136 Profit for the Year | 223.00 | |||
142 Total Equity - Total I | 99 793.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 22 849.00 | |||
172 Other debts | 38 294.00 | |||
176 Total debts | 61 240.00 | |||
180 Liabilities Total | 161 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 100.00 | 51 100.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 52 529.00 | 52 529.00 | ||
242 Other external expenses | 13 050.00 | 13 050.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 31 750.00 | 31 750.00 | ||
252 Social security contributions | 13 406.00 | 13 406.00 | ||
264 Total operating expenses | 59 328.00 | 59 328.00 | ||
270 Operating profit | -6 799.00 | -6 799.00 | ||
280 Financial income | 2 615.00 | 2 615.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 12 488.00 | 12 488.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 223.00 | 223.00 | ||
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