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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : ILE INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | ILE INFO |
| Siren | 827725672 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 46517 |
| Management number | 2017B01589 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 250.00 | 38 250.00 | 38 250.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
084 Cash | 58 058.00 | 58 058.00 | 58 058.00 | |
096 Total Current Assets + Prepaid Expenses | 96 746.00 | 96 746.00 | 96 746.00 | |
110 Total Assets | 96 746.00 | 96 746.00 | 96 746.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 78 549.00 | |||
142 Total Equity - Total I | 79 549.00 | |||
172 Other debts | 17 197.00 | |||
176 Total debts | 17 197.00 | |||
180 Liabilities Total | 96 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 350.00 | 85 350.00 | ||
232 Total operating income excluding VAT | 85 350.00 | 85 350.00 | ||
242 Other external expenses | 6 799.00 | 6 799.00 | ||
264 Total operating expenses | 6 800.00 | 6 800.00 | ||
270 Operating profit | 78 549.00 | 78 549.00 | ||
310 Profit or loss | 78 549.00 | 78 549.00 | ||
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