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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : L ILOT VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-09-30 | Complete |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2020-09-30 | Simplified |
| 2019-11-14 | Public | 2019-09-30 | Simplified |
| 2018-11-23 | Public | 2018-09-30 | Simplified |
| 2017-12-07 | Public | 2017-09-30 | Simplified |
| Name | L ILOT VERT |
| Siren | 518853437 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 6384 |
| Management number | 2009B00985 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 697.00 | 71 723.00 | 110 974.00 | 182 697.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 182 797.00 | 71 723.00 | 111 074.00 | 182 797.00 |
050 Raw materials, supplies, in progress | 3 860.00 | 3 860.00 | 3 860.00 | |
072 Receivables – Other | 6 442.00 | 6 442.00 | 6 442.00 | |
084 Cash | 14 119.00 | 14 119.00 | 14 119.00 | |
096 Total Current Assets + Prepaid Expenses | 24 421.00 | 24 421.00 | 24 421.00 | |
110 Total Assets | 207 218.00 | 71 723.00 | 135 495.00 | 207 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 100.00 | |||
134 Retained Earnings | 731.00 | |||
136 Profit for the Year | 5 340.00 | |||
142 Total Equity - Total I | 40 271.00 | |||
156 Loans and similar debts | 74 686.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 763.00 | |||
172 Other debts | 19 206.00 | |||
176 Total debts | 95 224.00 | |||
180 Liabilities Total | 135 495.00 | |||
195 Of which payables due in more than one year | 55 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 073.00 | 35 075.00 | 33 073.00 | |
222 Inventory production | -1 760.00 | -630.00 | -1 760.00 | |
232 Total operating income excluding VAT | 31 313.00 | 34 445.00 | 31 313.00 | |
242 Other external expenses | 13 096.00 | 13 017.00 | 13 096.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 669.00 | 675.00 | |
254 Depreciation and amortization | 9 136.00 | 9 136.00 | 9 136.00 | |
264 Total operating expenses | 22 907.00 | 22 823.00 | 22 907.00 | |
270 Operating profit | 8 406.00 | 11 622.00 | 8 406.00 | |
294 Financial expenses | 2 124.00 | 2 541.00 | 2 124.00 | |
306 Income tax's | 942.00 | 1 362.00 | 942.00 | |
310 Profit or loss | 5 340.00 | 7 720.00 | 5 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182 797.00 | 182 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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