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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ILASYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2013-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ILASYL |
| Siren | 511022329 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4665 |
| Management number | 2009B00299 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 378.00 | 85 378.00 | 85 378.00 | |
028 Tangible Assets | 11 820.00 | 9 618.00 | 2 202.00 | 11 820.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 97 498.00 | 9 618.00 | 87 880.00 | 97 498.00 |
050 Raw materials, supplies, in progress | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 1 281.00 | 1 281.00 | 1 281.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 99 118.00 | 9 618.00 | 89 500.00 | 99 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 989.00 | |||
136 Profit for the Year | 5 902.00 | |||
142 Total Equity - Total I | 56 990.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 902.00 | |||
172 Other debts | 29 919.00 | |||
176 Total debts | 32 510.00 | |||
180 Liabilities Total | 89 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 450.00 | |||
195 Of which payables due in more than one year | 27 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 530.00 | 50 373.00 | 44 530.00 | |
230 Other income | 91.00 | 3.00 | 91.00 | |
232 Total operating income excluding VAT | 44 621.00 | 50 376.00 | 44 621.00 | |
234 Purchases of goods (including customs duties) | 2 123.00 | 2 638.00 | 2 123.00 | |
236 Inventory change (goods) | 50.00 | -11.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 107.00 | 11 273.00 | 10 107.00 | |
240 Inventory changes (raw materials and supplies) | 35.00 | 14.00 | 35.00 | |
242 Other external expenses | 16 488.00 | 15 341.00 | 16 488.00 | |
243 (including business tax) | -596.00 | -596.00 | ||
244 Taxes, duties and similar payments | 944.00 | 872.00 | 944.00 | |
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 1 897.00 | 2 116.00 | 1 897.00 | |
254 Depreciation and amortization | 336.00 | 132.00 | 336.00 | |
262 Other expenses | 864.00 | 864.00 | ||
264 Total operating expenses | 37 645.00 | 37 176.00 | 37 645.00 | |
270 Operating profit | 6 976.00 | 13 201.00 | 6 976.00 | |
294 Financial expenses | 32.00 | 511.00 | 32.00 | |
306 Income tax's | 1 042.00 | 1 903.00 | 1 042.00 | |
310 Profit or loss | 5 902.00 | 10 787.00 | 5 902.00 | |
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