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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : ILLICO BUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| Name | ILLICO BUREAU |
| Siren | 828894071 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 83893 |
| Management number | 2018B20552 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 252.00 | 598.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 252.00 | 598.00 | 850.00 |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 8 118.00 | 8 118.00 | 8 118.00 | |
110 Total Assets | 8 968.00 | 252.00 | 8 716.00 | 8 968.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 258.00 | |||
142 Total Equity - Total I | 1 758.00 | |||
156 Loans and similar debts | 3 528.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 2 781.00 | |||
176 Total debts | 6 958.00 | |||
180 Liabilities Total | 8 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -50.00 | -50.00 | ||
218 Production of services sold - France | 7 504.00 | 7 504.00 | ||
232 Total operating income excluding VAT | 7 454.00 | 7 454.00 | ||
234 Purchases of goods (including customs duties) | 125.00 | 125.00 | ||
242 Other external expenses | 4 288.00 | 4 288.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
250 Staff compensation | 561.00 | 561.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 7 106.00 | 7 106.00 | ||
270 Operating profit | 348.00 | 348.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 258.00 | 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 501.00 | 1 501.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
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