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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ILD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ILD Consulting |
| Siren | 802865758 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15207 |
| Management number | 2014B02069 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 357.00 | 2 074.00 | 4 283.00 | 6 357.00 |
044 Total Fixed Assets | 6 357.00 | 2 074.00 | 4 283.00 | 6 357.00 |
068 Receivables – Trade and related accounts | 26 190.00 | 26 190.00 | 26 190.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 96 618.00 | 96 618.00 | 96 618.00 | |
096 Total Current Assets + Prepaid Expenses | 122 888.00 | 122 888.00 | 122 888.00 | |
110 Total Assets | 129 245.00 | 2 074.00 | 127 171.00 | 129 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 798.00 | |||
136 Profit for the Year | 20 861.00 | |||
142 Total Equity - Total I | 42 659.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 925.00 | |||
172 Other debts | 84 512.00 | |||
176 Total debts | 84 512.00 | |||
180 Liabilities Total | 127 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 950.00 | 124 950.00 | ||
232 Total operating income excluding VAT | 124 950.00 | 124 950.00 | ||
242 Other external expenses | 37 865.00 | 37 865.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 46 872.00 | 46 872.00 | ||
252 Social security contributions | 14 000.00 | 14 000.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 100 383.00 | 100 383.00 | ||
270 Operating profit | 24 567.00 | 24 567.00 | ||
306 Income tax's | 3 706.00 | 3 706.00 | ||
310 Profit or loss | 20 861.00 | 20 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
490 Total Fixed Assets (Gross Value) | 5 759.00 | 5 759.00 | ||
492 Total Fixed Assets (Increases) | 598.00 | 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 990.00 | 24 990.00 | ||
378 Amount of deductible VAT on goods and services | 2 063.00 | 2 063.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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