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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : ILSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ILSE |
| Siren | 804180420 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009246 |
| Management number | 2014B01073 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 708.00 | 25 916.00 | 217 792.00 | 243 708.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 243 728.00 | 25 916.00 | 217 812.00 | 243 728.00 |
072 Receivables – Other | 11 941.00 | 11 941.00 | 11 941.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 14 146.00 | 14 146.00 | 14 146.00 | |
110 Total Assets | 257 874.00 | 25 916.00 | 231 958.00 | 257 874.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -102.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 851.00 | |||
172 Other debts | 223 283.00 | |||
174 Prepaid income | 6 675.00 | |||
176 Total debts | 229 958.00 | |||
180 Liabilities Total | 231 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 517.00 | 29 517.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 29 522.00 | 29 522.00 | ||
242 Other external expenses | 11 113.00 | 11 113.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 884.00 | 1 884.00 | ||
250 Staff compensation | 1 271.00 | 1 271.00 | ||
254 Depreciation and amortization | 10 055.00 | 10 055.00 | ||
264 Total operating expenses | 24 323.00 | 24 323.00 | ||
270 Operating profit | 5 200.00 | 5 200.00 | ||
300 Exceptional expenses | 5 097.00 | 5 097.00 | ||
310 Profit or loss | 102.00 | 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 243 708.00 | 243 708.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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