Grow your business safely with ILD Consulting
All the information you need about ILD Consulting to develop and secure your business in France
I
HOME >
CORPORATES
>
ILD Consulting >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ILD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ILD Consulting |
| Siren | 802865758 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15313 |
| Management number | 2014B02069 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 CROSNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 627.00 | 3 874.00 | 4 753.00 | 8 627.00 |
044 Total Fixed Assets | 8 627.00 | 3 874.00 | 4 753.00 | 8 627.00 |
068 Receivables – Trade and related accounts | 15 324.00 | 15 324.00 | 15 324.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 165 072.00 | 165 072.00 | 165 072.00 | |
096 Total Current Assets + Prepaid Expenses | 180 670.00 | 180 670.00 | 180 670.00 | |
110 Total Assets | 189 297.00 | 3 874.00 | 185 423.00 | 189 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 659.00 | |||
136 Profit for the Year | 31 546.00 | |||
142 Total Equity - Total I | 74 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 111 218.00 | |||
176 Total debts | 111 218.00 | |||
180 Liabilities Total | 185 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 085.00 | 118 085.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 118 145.00 | 118 145.00 | ||
242 Other external expenses | 41 684.00 | 41 684.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 24 235.00 | 24 235.00 | ||
252 Social security contributions | 12 316.00 | 12 316.00 | ||
254 Depreciation and amortization | 1 800.00 | 1 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 183.00 | 81 183.00 | ||
270 Operating profit | 36 962.00 | 36 962.00 | ||
306 Income tax's | 5 416.00 | 5 416.00 | ||
310 Profit or loss | 31 546.00 | 31 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 270.00 | 2 270.00 | ||
490 Total Fixed Assets (Gross Value) | 6 357.00 | 6 357.00 | ||
492 Total Fixed Assets (Increases) | 2 270.00 | 2 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 793.00 | 25 793.00 | ||
378 Amount of deductible VAT on goods and services | 2 303.00 | 2 303.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
