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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : I-LEAD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | I-LEAD CONSULTING |
| Siren | 814284139 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 17074 |
| Management number | 2017B29112 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918.00 | 383.00 | 535.00 | 918.00 |
044 Total Fixed Assets | 918.00 | 383.00 | 535.00 | 918.00 |
068 Receivables – Trade and related accounts | 24 010.00 | 24 010.00 | 24 010.00 | |
072 Receivables – Other | 11 857.00 | 11 857.00 | 11 857.00 | |
084 Cash | 77 205.00 | 77 205.00 | 77 205.00 | |
096 Total Current Assets + Prepaid Expenses | 113 072.00 | 113 072.00 | 113 072.00 | |
110 Total Assets | 113 990.00 | 383.00 | 113 607.00 | 113 990.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 55 833.00 | |||
142 Total Equity - Total I | 56 383.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 999.00 | |||
172 Other debts | 52 600.00 | |||
176 Total debts | 57 224.00 | |||
180 Liabilities Total | 113 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 832.00 | 118 832.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 118 842.00 | 118 842.00 | ||
242 Other external expenses | 24 214.00 | 24 214.00 | ||
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 17 777.00 | 17 777.00 | ||
252 Social security contributions | 5 998.00 | 5 998.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 48 379.00 | 48 379.00 | ||
270 Operating profit | 70 463.00 | 70 463.00 | ||
306 Income tax's | 14 629.00 | 14 629.00 | ||
310 Profit or loss | 55 834.00 | 55 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 918.00 | 918.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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