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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ILASYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2013-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ILASYL |
| Siren | 511022329 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3829 |
| Management number | 2009B00299 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 378.00 | 85 378.00 | 85 378.00 | |
028 Tangible Assets | 15 688.00 | 11 432.00 | 4 256.00 | 15 688.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 101 366.00 | 11 432.00 | 89 934.00 | 101 366.00 |
050 Raw materials, supplies, in progress | 40.00 | 40.00 | 40.00 | |
060 Merchandise inventory | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
096 Total Current Assets + Prepaid Expenses | 3 784.00 | 3 784.00 | 3 784.00 | |
110 Total Assets | 105 150.00 | 11 432.00 | 93 718.00 | 105 150.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 51 079.00 | |||
136 Profit for the Year | -728.00 | |||
142 Total Equity - Total I | 51 451.00 | |||
166 Suppliers and related accounts | 3 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 060.00 | |||
172 Other debts | 38 665.00 | |||
176 Total debts | 42 267.00 | |||
180 Liabilities Total | 93 718.00 | |||
195 Of which payables due in more than one year | 38 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 613.00 | 32 606.00 | 40 613.00 | |
232 Total operating income excluding VAT | 40 613.00 | 32 606.00 | 40 613.00 | |
234 Purchases of goods (including customs duties) | 2 541.00 | 1 002.00 | 2 541.00 | |
236 Inventory change (goods) | -30.00 | 50.00 | -30.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 254.00 | 10 117.00 | 11 254.00 | |
240 Inventory changes (raw materials and supplies) | -40.00 | 20.00 | -40.00 | |
242 Other external expenses | 17 570.00 | 17 621.00 | 17 570.00 | |
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 947.00 | 1 524.00 | |
24B (including equipment leasing) | 73.00 | 73.00 | ||
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 2 600.00 | 2 252.00 | 2 600.00 | |
254 Depreciation and amortization | 1 115.00 | 699.00 | 1 115.00 | |
264 Total operating expenses | 41 334.00 | 37 508.00 | 41 334.00 | |
270 Operating profit | -721.00 | -4 902.00 | -721.00 | |
290 Exceptional income | 3.00 | 92.00 | 3.00 | |
300 Exceptional expenses | 10.00 | 1.00 | 10.00 | |
310 Profit or loss | -728.00 | -4 811.00 | -728.00 | |
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