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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ILOT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | ILOT SERVICES |
| Siren | 814542882 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8646 |
| Management number | 2015B01784 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 318.00 | 318.00 | 318.00 | |
CF Cash and cash equivalents | 2 764.00 | 2 764.00 | 2 764.00 | |
CJ TOTAL (II) | 3 082.00 | 3 082.00 | 3 082.00 | |
CO Grand total (0 to V) | 3 082.00 | 3 082.00 | 3 082.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 363.00 | -3 363.00 | ||
DL TOTAL (I) | -363.00 | -363.00 | ||
DP Provisions for Risks | 1 322.00 | 1 322.00 | ||
DR TOTAL (IV) | 1 322.00 | 1 322.00 | ||
DX Trade payables and related accounts | 392.00 | 392.00 | ||
DY Tax and social security liabilities | 11.00 | 11.00 | ||
EA Other liabilities | 1 719.00 | 1 719.00 | ||
EC TOTAL (IV) | 2 122.00 | 2 122.00 | ||
EE Grand total (I to V) | 3 082.00 | 3 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 630.00 | |||
FX Taxes, duties, and similar payments | 211.00 | |||
FY Salaries and Wages | 115.00 | |||
FZ Social Security Contributions | 23.00 | |||
GF Total Operating Expenses (II) | 1 979.00 | |||
GG - OPERATING RESULT (I - II) | -1 979.00 | |||
GP Total financial income (V) | ||||
GQ Financial allocations to depreciation and provisions | 5.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | -66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1 318.00 | 1 318.00 | ||
HH Total exceptional expenses (VIII) | 1 318.00 | 1 318.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 318.00 | -1 318.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 363.00 | 3 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 363.00 | -3 363.00 | ||
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