Grow your business safely with I-LEAD CONSULTING
All the information you need about I-LEAD CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
I-LEAD CONSULTING >
BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : I-LEAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | I-LEAD CONSULTING |
| Siren | 814284139 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 711 |
| Management number | 2015B08248 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 77.00 | 841.00 | 918.00 |
044 Total Fixed Assets | 918.00 | 77.00 | 841.00 | 918.00 |
068 Receivables – Trade and related accounts | 9 720.00 | 9 720.00 | 9 720.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 62 254.00 | 62 254.00 | 62 254.00 | |
096 Total Current Assets + Prepaid Expenses | 72 216.00 | 72 216.00 | 72 216.00 | |
110 Total Assets | 73 134.00 | 77.00 | 73 057.00 | 73 134.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 38 227.00 | |||
142 Total Equity - Total I | 38 727.00 | |||
166 Suppliers and related accounts | 2 944.00 | |||
172 Other debts | 31 387.00 | |||
176 Total debts | 34 331.00 | |||
180 Liabilities Total | 73 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 239.00 | 113 239.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 113 264.00 | 113 264.00 | ||
242 Other external expenses | 43 817.00 | 43 817.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
250 Staff compensation | 19 301.00 | 19 301.00 | ||
252 Social security contributions | 2 556.00 | 2 556.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 68 459.00 | 68 459.00 | ||
270 Operating profit | 46 805.00 | 46 805.00 | ||
306 Income tax's | 8 579.00 | 8 579.00 | ||
310 Profit or loss | 38 226.00 | 38 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 918.00 | 918.00 | ||
492 Total Fixed Assets (Increases) | 918.00 | 918.00 | ||
all companies in France
Complete and comprehensive database.
