Grow your business safely with ILSE
All the information you need about ILSE to develop and secure your business in France
I
HOME >
CORPORATES
>
ILSE >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ILSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ILSE |
| Siren | 804180420 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/006727 |
| Management number | 2014B01073 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 708.00 | 15 860.00 | 227 847.00 | 243 708.00 |
044 Total Fixed Assets | 243 708.00 | 15 860.00 | 227 847.00 | 243 708.00 |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 3 265.00 | 3 265.00 | 3 265.00 | |
110 Total Assets | 246 973.00 | 15 860.00 | 231 112.00 | 246 973.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -49.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 841.00 | |||
172 Other debts | 229 215.00 | |||
176 Total debts | 229 215.00 | |||
180 Liabilities Total | 231 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 23 099.00 | 23 099.00 | ||
242 Other external expenses | 14 705.00 | 14 705.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
252 Social security contributions | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 25 551.00 | 25 551.00 | ||
270 Operating profit | -2 452.00 | -2 452.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 890.00 | 890.00 | ||
490 Total Fixed Assets (Gross Value) | 242 818.00 | 242 818.00 | ||
492 Total Fixed Assets (Increases) | 890.00 | 890.00 | ||
all companies in France
Complete and comprehensive database.
