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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ILEASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | ILEASE |
| Siren | 820283844 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6991 |
| Management number | 2016B01199 |
| Activity code | 7732Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13730 ST VICTORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 100.00 | 16 989.00 | 33 110.00 | 50 100.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 50 280.00 | 16 989.00 | 33 290.00 | 50 280.00 |
068 Receivables – Trade and related accounts | 84 376.00 | 84 376.00 | 84 376.00 | |
072 Receivables – Other | 10 494.00 | 10 494.00 | 10 494.00 | |
084 Cash | 30 139.00 | 30 139.00 | 30 139.00 | |
092 Prepaid expenses | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 125 841.00 | 125 841.00 | 125 841.00 | |
110 Total Assets | 176 121.00 | 16 989.00 | 159 131.00 | 176 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 945.00 | |||
136 Profit for the Year | 65 288.00 | |||
142 Total Equity - Total I | 136 333.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 22 178.00 | |||
176 Total debts | 22 797.00 | |||
180 Liabilities Total | 159 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 36 780.00 | 36 780.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 866.00 | 26 866.00 | ||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
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