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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : I L Y TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | I L Y TRANSPORTS |
| Siren | 533135349 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7222 |
| Management number | 2011B04285 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 10 955.00 | 10 800.00 | 155.00 | 10 955.00 |
064 Advances and down payments on orders | 111.00 | 111.00 | 111.00 | |
068 Receivables – Trade and related accounts | 13 947.00 | 13 947.00 | 13 947.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 32 784.00 | 32 784.00 | 32 784.00 | |
096 Total Current Assets + Prepaid Expenses | 49 549.00 | 49 549.00 | 49 549.00 | |
110 Total Assets | 60 504.00 | 10 800.00 | 49 704.00 | 60 504.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 17 810.00 | |||
136 Profit for the Year | -3 236.00 | |||
142 Total Equity - Total I | 17 574.00 | |||
166 Suppliers and related accounts | 2 101.00 | |||
172 Other debts | 30 029.00 | |||
176 Total debts | 32 130.00 | |||
180 Liabilities Total | 49 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 153 092.00 | 153 092.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 153 097.00 | 153 097.00 | ||
242 Other external expenses | 56 980.00 | 56 980.00 | ||
244 Taxes, duties and similar payments | 916.00 | 916.00 | ||
250 Staff compensation | 64 387.00 | 64 387.00 | ||
252 Social security contributions | 32 409.00 | 32 409.00 | ||
254 Depreciation and amortization | 1 714.00 | 1 714.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 156 502.00 | 156 502.00 | ||
270 Operating profit | -3 405.00 | -3 405.00 | ||
300 Exceptional expenses | 2 493.00 | 2 493.00 | ||
306 Income tax's | -2 662.00 | -2 662.00 | ||
310 Profit or loss | -3 236.00 | -3 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 618.00 | 30 618.00 | ||
378 Amount of deductible VAT on goods and services | 9 396.00 | 9 396.00 | ||
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 | 3.00 | 3.00 | ||
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