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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : IL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | IL COMMUNICATION |
| Siren | 450882659 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40853 |
| Management number | 2003B18816 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 220.00 | 29 699.00 | 3 521.00 | 33 220.00 |
028 Tangible Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
044 Total Fixed Assets | 34 941.00 | 31 420.00 | 3 521.00 | 34 941.00 |
068 Receivables – Trade and related accounts | 25 418.00 | 25 418.00 | 25 418.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 8 543.00 | 8 543.00 | 8 543.00 | |
092 Prepaid expenses | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 36 176.00 | 36 176.00 | 36 176.00 | |
110 Total Assets | 71 116.00 | 31 420.00 | 39 696.00 | 71 116.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 647.00 | |||
136 Profit for the Year | 6 952.00 | |||
142 Total Equity - Total I | 32 849.00 | |||
166 Suppliers and related accounts | 448.00 | |||
172 Other debts | 6 400.00 | |||
176 Total debts | 6 848.00 | |||
180 Liabilities Total | 39 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 479.00 | 44 479.00 | ||
232 Total operating income excluding VAT | 44 479.00 | 44 479.00 | ||
242 Other external expenses | 8 217.00 | 8 217.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 2 599.00 | 2 599.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 241.00 | 11 241.00 | ||
254 Depreciation and amortization | 6 167.00 | 6 167.00 | ||
264 Total operating expenses | 46 224.00 | 46 224.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
280 Financial income | 8 696.00 | 8 696.00 | ||
310 Profit or loss | 6 952.00 | 6 952.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 941.00 | 34 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 696.00 | 8 696.00 | ||
378 Amount of deductible VAT on goods and services | 740.00 | 740.00 | ||
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