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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : I-LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | I-LOC |
| Siren | 808526396 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17024 |
| Management number | 2014B09665 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 17 449.00 | 17 449.00 | 17 449.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 018.00 | 18 018.00 | 18 018.00 | |
110 Total Assets | 21 018.00 | 3 000.00 | 18 018.00 | 21 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 9 989.00 | |||
166 Suppliers and related accounts | 3 313.00 | |||
172 Other debts | 4 716.00 | |||
174 Prepaid income | ||||
176 Total debts | 8 029.00 | |||
180 Liabilities Total | 18 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 500.00 | 6 000.00 | 11 500.00 | |
230 Other income | 96.00 | |||
232 Total operating income excluding VAT | 11 500.00 | 6 096.00 | 11 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 061.00 | 1 061.00 | ||
242 Other external expenses | 8 425.00 | 4 454.00 | 8 425.00 | |
244 Taxes, duties and similar payments | 128.00 | 177.00 | 128.00 | |
254 Depreciation and amortization | 917.00 | 1 000.00 | 917.00 | |
262 Other expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 10 690.00 | 5 631.00 | 10 690.00 | |
270 Operating profit | 810.00 | 465.00 | 810.00 | |
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 804.00 | 465.00 | 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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