Grow your business safely with ILHAN CAR SERVICES
All the information you need about ILHAN CAR SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
ILHAN CAR SERVICES >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ILHAN CAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ILHAN CAR SERVICES |
| Siren | 805209681 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14018 |
| Management number | 2014B07797 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 516.00 | 18 505.00 | 36 011.00 | 54 516.00 |
044 Total Fixed Assets | 54 516.00 | 18 505.00 | 36 011.00 | 54 516.00 |
068 Receivables – Trade and related accounts | 6 006.00 | 6 006.00 | 6 006.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 25 688.00 | 25 688.00 | 25 688.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 31 766.00 | 31 766.00 | 31 766.00 | |
110 Total Assets | 86 282.00 | 18 505.00 | 67 777.00 | 86 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 515.00 | |||
136 Profit for the Year | -3 252.00 | |||
142 Total Equity - Total I | -6 767.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 736.00 | |||
172 Other debts | 73 765.00 | |||
176 Total debts | 74 544.00 | |||
180 Liabilities Total | 67 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 282.00 | 30 282.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 30 432.00 | 30 432.00 | ||
242 Other external expenses | 16 612.00 | 16 612.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 3 480.00 | 3 480.00 | ||
252 Social security contributions | 1 306.00 | 1 306.00 | ||
254 Depreciation and amortization | 10 903.00 | 10 903.00 | ||
264 Total operating expenses | 32 838.00 | 32 838.00 | ||
270 Operating profit | -2 406.00 | -2 406.00 | ||
300 Exceptional expenses | 846.00 | 846.00 | ||
310 Profit or loss | -3 252.00 | -3 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 516.00 | 54 516.00 | ||
all companies in France
Complete and comprehensive database.
