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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : I L Y TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | I L Y TRANSPORTS |
| Siren | 533135349 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11862 |
| Management number | 2011B04285 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 9 086.00 | 1 714.00 | 10 800.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 10 953.00 | 9 086.00 | 1 867.00 | 10 953.00 |
068 Receivables – Trade and related accounts | 30 354.00 | 30 354.00 | 30 354.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 23 149.00 | 23 149.00 | 23 149.00 | |
096 Total Current Assets + Prepaid Expenses | 54 191.00 | 54 191.00 | 54 191.00 | |
110 Total Assets | 65 144.00 | 9 086.00 | 56 058.00 | 65 144.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 549.00 | |||
136 Profit for the Year | 7 261.00 | |||
142 Total Equity - Total I | 20 810.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 33 886.00 | |||
176 Total debts | 35 248.00 | |||
180 Liabilities Total | 56 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 070.00 | 103 070.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 072.00 | 103 072.00 | ||
242 Other external expenses | 35 509.00 | 35 509.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 1 272.00 | ||
250 Staff compensation | 39 049.00 | 39 049.00 | ||
252 Social security contributions | 16 593.00 | 16 593.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 93 745.00 | 93 745.00 | ||
270 Operating profit | 9 327.00 | 9 327.00 | ||
300 Exceptional expenses | 667.00 | 667.00 | ||
306 Income tax's | 1 399.00 | 1 399.00 | ||
310 Profit or loss | 7 261.00 | 7 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 453.00 | 11 453.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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