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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : ILAD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ILAD CONSEIL |
| Siren | 791138928 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1386 |
| Management number | 2013B02849 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
068 Receivables – Trade and related accounts | 18 451.00 | 18 451.00 | 18 451.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 17 428.00 | 17 428.00 | 17 428.00 | |
096 Total Current Assets + Prepaid Expenses | 36 210.00 | 36 210.00 | 36 210.00 | |
110 Total Assets | 796 210.00 | 796 210.00 | 796 210.00 | |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -43 408.00 | |||
136 Profit for the Year | -1 381.00 | |||
142 Total Equity - Total I | 355 211.00 | |||
154 Provisions for risks and charges - Total II | 64 057.00 | |||
156 Loans and similar debts | 306 369.00 | |||
164 Advances and down payments received on current orders | 1 662.00 | |||
166 Suppliers and related accounts | 4 480.00 | |||
172 Other debts | 64 431.00 | |||
176 Total debts | 376 942.00 | |||
180 Liabilities Total | 796 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 850.00 | 16 500.00 | 182 850.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 182 850.00 | 16 501.00 | 182 850.00 | |
242 Other external expenses | 151 588.00 | 4 198.00 | 151 588.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 151 663.00 | 4 271.00 | 151 663.00 | |
270 Operating profit | 31 187.00 | 12 231.00 | 31 187.00 | |
294 Financial expenses | 29 462.00 | 28 490.00 | 29 462.00 | |
306 Income tax's | 3 108.00 | 260.00 | 3 108.00 | |
310 Profit or loss | -1 381.00 | -16 519.00 | -1 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760 000.00 | 760 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 18 979.00 | 18 979.00 | ||
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