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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : I.L.C. CONSULTING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Simplified |
| 2022-05-06 | Public | 2021-09-30 | Simplified |
| 2021-03-26 | Public | 2020-09-30 | Simplified |
| 2020-05-18 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Public | 2018-09-30 | Simplified |
| 2017-11-17 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | I.L.C. CONSULTING. |
| Siren | 402943153 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2017/029637 |
| Management number | 1995B02035 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 914 699.00 | 937 682.00 | 977 016.00 | 1 914 699.00 |
028 Tangible Assets | 55 505.00 | 14 263.00 | 41 241.00 | 55 505.00 |
040 Financial Assets | 282 215.00 | 282 215.00 | 282 215.00 | |
044 Total Fixed Assets | 2 252 419.00 | 951 946.00 | 1 300 473.00 | 2 252 419.00 |
072 Receivables – Other | 1 090 583.00 | 1 090 583.00 | 1 090 583.00 | |
084 Cash | 625 624.00 | 625 624.00 | 625 624.00 | |
092 Prepaid expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
096 Total Current Assets + Prepaid Expenses | 1 717 557.00 | 1 717 557.00 | 1 717 557.00 | |
110 Total Assets | 3 969 976.00 | 951 946.00 | 3 018 030.00 | 3 969 976.00 |
120 Share or Individual Capital | 88 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 2 179 568.00 | |||
136 Profit for the Year | 457 465.00 | |||
142 Total Equity - Total I | 2 729 033.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 773.00 | |||
172 Other debts | 286 303.00 | |||
176 Total debts | 288 997.00 | |||
180 Liabilities Total | 3 018 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 43 000.00 | 43 000.00 | ||
242 Other external expenses | 35 104.00 | 35 104.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 14 707.00 | 14 707.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 37 365.00 | 37 365.00 | ||
252 Social security contributions | 12 569.00 | 12 569.00 | ||
254 Depreciation and amortization | 177 135.00 | 177 135.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 277 888.00 | 277 888.00 | ||
270 Operating profit | -234 888.00 | -234 888.00 | ||
280 Financial income | 698 498.00 | 698 498.00 | ||
290 Exceptional income | 277 318.00 | 277 318.00 | ||
294 Financial expenses | 36 848.00 | 36 848.00 | ||
300 Exceptional expenses | 23 065.00 | 23 065.00 | ||
306 Income tax's | 223 550.00 | 223 550.00 | ||
310 Profit or loss | 457 465.00 | 457 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 277 318.00 | 277 318.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 40 700.00 | 40 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 093.00 | 1 093.00 | ||
490 Total Fixed Assets (Gross Value) | 1 933 308.00 | 1 933 308.00 | ||
492 Total Fixed Assets (Increases) | 319 111.00 | 319 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 6 553.00 | 6 553.00 | ||
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