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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ILC Vasile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2020-12-31 | Complete |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| Name | ILC Vasile |
| Siren | 823929484 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15522 |
| Management number | 2016B10364 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 619.00 | 1 619.00 | 1 619.00 | |
072 Receivables – Other | 3 630.00 | 3 630.00 | 3 630.00 | |
084 Cash | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 8 612.00 | 8 612.00 | 8 612.00 | |
110 Total Assets | 8 612.00 | 8 612.00 | 8 612.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -1 389.00 | |||
142 Total Equity - Total I | 1 111.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 347.00 | |||
172 Other debts | 7 156.00 | |||
176 Total debts | 7 501.00 | |||
180 Liabilities Total | 8 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 452.00 | 28 452.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 28 455.00 | 28 455.00 | ||
242 Other external expenses | 21 389.00 | 21 389.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 4 432.00 | 4 432.00 | ||
252 Social security contributions | 3 293.00 | 3 293.00 | ||
264 Total operating expenses | 29 675.00 | 29 675.00 | ||
270 Operating profit | -1 220.00 | -1 220.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
310 Profit or loss | -1 389.00 | -1 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 189.00 | 189.00 | ||
378 Amount of deductible VAT on goods and services | 2 806.00 | 2 806.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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