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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : EURL ILOCLIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | EURL ILOCLIC |
| Siren | 794201699 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 3365 |
| Management number | 2013B00302 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25420 Bart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 19 136.00 | 19 136.00 | 19 136.00 | |
096 Total Current Assets + Prepaid Expenses | 21 109.00 | 21 109.00 | 21 109.00 | |
110 Total Assets | 21 109.00 | 21 109.00 | 21 109.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 906.00 | |||
134 Retained Earnings | -3 763.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | 6 884.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 499.00 | |||
172 Other debts | 13 047.00 | |||
176 Total debts | 14 225.00 | |||
180 Liabilities Total | 21 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 331.00 | 44 516.00 | 51 331.00 | |
232 Total operating income excluding VAT | 51 331.00 | 44 516.00 | 51 331.00 | |
242 Other external expenses | 13 144.00 | 10 183.00 | 13 144.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 3 490.00 | 2 958.00 | 3 490.00 | |
250 Staff compensation | 24 800.00 | 19 600.00 | 24 800.00 | |
252 Social security contributions | 7 246.00 | 9 519.00 | 7 246.00 | |
262 Other expenses | 110.00 | 1.00 | 110.00 | |
264 Total operating expenses | 48 790.00 | 42 262.00 | 48 790.00 | |
270 Operating profit | 2 541.00 | 2 254.00 | 2 541.00 | |
310 Profit or loss | 2 541.00 | 2 254.00 | 2 541.00 | |
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