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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : I L Y TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | I L Y TRANSPORTS |
| Siren | 533135349 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9672 |
| Management number | 2011B04285 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 300.00 | 8 153.00 | 3 147.00 | 11 300.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 11 453.00 | 8 153.00 | 3 300.00 | 11 453.00 |
068 Receivables – Trade and related accounts | 10 556.00 | 10 556.00 | 10 556.00 | |
084 Cash | 28 801.00 | 28 801.00 | 28 801.00 | |
096 Total Current Assets + Prepaid Expenses | 39 357.00 | 39 357.00 | 39 357.00 | |
110 Total Assets | 50 809.00 | 8 153.00 | 42 657.00 | 50 809.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 645.00 | |||
136 Profit for the Year | 2 904.00 | |||
142 Total Equity - Total I | 13 549.00 | |||
166 Suppliers and related accounts | 3 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 25 708.00 | |||
176 Total debts | 29 107.00 | |||
180 Liabilities Total | 42 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 490.00 | 117 981.00 | 93 490.00 | |
230 Other income | 1.00 | 246.00 | 1.00 | |
232 Total operating income excluding VAT | 93 491.00 | 118 227.00 | 93 491.00 | |
242 Other external expenses | 37 193.00 | 43 091.00 | 37 193.00 | |
244 Taxes, duties and similar payments | 903.00 | 336.00 | 903.00 | |
250 Staff compensation | 36 986.00 | 42 469.00 | 36 986.00 | |
252 Social security contributions | 11 017.00 | 23 363.00 | 11 017.00 | |
254 Depreciation and amortization | 2 153.00 | 2 667.00 | 2 153.00 | |
262 Other expenses | 761.00 | 536.00 | 761.00 | |
264 Total operating expenses | 89 013.00 | 112 462.00 | 89 013.00 | |
270 Operating profit | 4 478.00 | 5 765.00 | 4 478.00 | |
300 Exceptional expenses | 902.00 | 1 520.00 | 902.00 | |
306 Income tax's | 672.00 | 865.00 | 672.00 | |
310 Profit or loss | 2 904.00 | 3 381.00 | 2 904.00 | |
374 Amount of VAT collected | 18 698.00 | 18 698.00 | ||
378 Amount of deductible VAT on goods and services | 5 187.00 | 5 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 8 144.00 | 8 144.00 | ||
492 Total Fixed Assets (Increases) | 3 309.00 | 3 309.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 596.00 | 8 596.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 596.00 | 8 596.00 | ||
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