Grow your business safely with ILASYL
All the information you need about ILASYL to develop and secure your business in France
I
HOME >
CORPORATES
>
ILASYL >
BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : ILASYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2013-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ILASYL |
| Siren | 511022329 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3402 |
| Management number | 2009B00299 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 378.00 | 85 378.00 | 85 378.00 | |
028 Tangible Assets | 15 688.00 | 10 317.00 | 5 371.00 | 15 688.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 101 366.00 | 10 317.00 | 91 049.00 | 101 366.00 |
050 Raw materials, supplies, in progress | 10.00 | 10.00 | 10.00 | |
060 Merchandise inventory | 20.00 | 20.00 | 20.00 | |
072 Receivables – Other | ||||
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 101 666.00 | 10 317.00 | 91 349.00 | 101 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 890.00 | |||
136 Profit for the Year | -4 811.00 | |||
142 Total Equity - Total I | 52 179.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 761.00 | |||
172 Other debts | 35 941.00 | |||
176 Total debts | 39 170.00 | |||
180 Liabilities Total | 91 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 606.00 | 44 530.00 | 32 606.00 | |
230 Other income | 91.00 | |||
232 Total operating income excluding VAT | 32 606.00 | 44 621.00 | 32 606.00 | |
234 Purchases of goods (including customs duties) | 1 002.00 | 2 123.00 | 1 002.00 | |
236 Inventory change (goods) | 50.00 | 50.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 117.00 | 10 107.00 | 10 117.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 35.00 | 20.00 | |
242 Other external expenses | 17 621.00 | 16 488.00 | 17 621.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 947.00 | 944.00 | 947.00 | |
24B (including equipment leasing) | 214.00 | 214.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 2 252.00 | 1 897.00 | 2 252.00 | |
254 Depreciation and amortization | 699.00 | 336.00 | 699.00 | |
262 Other expenses | 864.00 | |||
264 Total operating expenses | 37 508.00 | 37 645.00 | 37 508.00 | |
270 Operating profit | -4 902.00 | 6 976.00 | -4 902.00 | |
290 Exceptional income | 92.00 | 92.00 | ||
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 042.00 | |||
310 Profit or loss | -4 811.00 | 5 902.00 | -4 811.00 | |
all companies in France
Complete and comprehensive database.
