Grow your business safely with ILOT CAR
All the information you need about ILOT CAR to develop and secure your business in France
I
HOME >
CORPORATES
>
ILOT CAR >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : ILOT CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | ILOT CAR |
| Siren | 798343992 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 943 |
| Management number | 2013B01265 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | 5 643.00 | 5 643.00 | 5 643.00 | |
044 Total Fixed Assets | 6 060.00 | 417.00 | 5 643.00 | 6 060.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 23 863.00 | 23 863.00 | 23 863.00 | |
092 Prepaid expenses | 10 448.00 | 10 448.00 | 10 448.00 | |
096 Total Current Assets + Prepaid Expenses | 34 687.00 | 34 687.00 | 34 687.00 | |
110 Total Assets | 40 748.00 | 417.00 | 40 331.00 | 40 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 059.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | 988.00 | |||
166 Suppliers and related accounts | 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 171.00 | |||
172 Other debts | 39 181.00 | |||
176 Total debts | 39 342.00 | |||
180 Liabilities Total | 40 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 940.00 | 16 980.00 | 17 940.00 | |
230 Other income | 149.00 | |||
232 Total operating income excluding VAT | 17 940.00 | 17 129.00 | 17 940.00 | |
242 Other external expenses | 13 985.00 | 14 914.00 | 13 985.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 152.00 | 161.00 | |
24B (including equipment leasing) | 2 509.00 | 2 509.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 126.00 | 140.00 | 126.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 892.00 | 15 206.00 | 14 892.00 | |
270 Operating profit | 3 048.00 | 1 923.00 | 3 048.00 | |
310 Profit or loss | 3 048.00 | 1 923.00 | 3 048.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 4 810.00 | 4 810.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 525.00 | 1 525.00 | ||
378 Amount of deductible VAT on goods and services | 877.00 | 877.00 | ||
all companies in France
Complete and comprehensive database.
