Grow your business safely with ILOS CONSULTANT
All the information you need about ILOS CONSULTANT to develop and secure your business in France
I
HOME >
CORPORATES
>
ILOS CONSULTANT >
BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : ILOS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ILOS CONSULTANT |
| Siren | 489177709 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 8523 |
| Management number | 2006B40207 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 9 915.00 | 9 513.00 | 402.00 | 9 915.00 |
044 Total Fixed Assets | 11 078.00 | 10 676.00 | 402.00 | 11 078.00 |
068 Receivables – Trade and related accounts | 5 335.00 | 5 335.00 | 5 335.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 56 697.00 | 56 697.00 | 56 697.00 | |
096 Total Current Assets + Prepaid Expenses | 62 232.00 | 62 232.00 | 62 232.00 | |
110 Total Assets | 73 311.00 | 10 676.00 | 62 634.00 | 73 311.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 743.00 | |||
132 Other Reserves | 40 116.00 | |||
136 Profit for the Year | 9 075.00 | |||
142 Total Equity - Total I | 57 934.00 | |||
166 Suppliers and related accounts | 1 283.00 | |||
172 Other debts | 3 417.00 | |||
176 Total debts | 4 701.00 | |||
180 Liabilities Total | 62 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 209.00 | 60 209.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 213.00 | 60 213.00 | ||
242 Other external expenses | 13 676.00 | 13 676.00 | ||
243 (including business tax) | -4 681.00 | -4 681.00 | ||
244 Taxes, duties and similar payments | 3 400.00 | 3 400.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 10 217.00 | 10 217.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 112.00 | 49 112.00 | ||
270 Operating profit | 11 101.00 | 11 101.00 | ||
306 Income tax's | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 9 075.00 | 9 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 078.00 | 11 078.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 042.00 | 12 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 048.00 | 1 048.00 | ||
all companies in France
Complete and comprehensive database.
