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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2015-12-31 | Complete |
| Name | ILES |
| Siren | 791457245 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 10924 |
| Management number | 2015B02169 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 ST MARC JAUMEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 9 615.00 | 9 615.00 | 9 615.00 | |
096 Total Current Assets + Prepaid Expenses | 11 384.00 | 11 384.00 | 11 384.00 | |
110 Total Assets | 13 384.00 | 13 384.00 | 13 384.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 484.00 | |||
136 Profit for the Year | 667.00 | |||
142 Total Equity - Total I | 11 183.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 2 201.00 | |||
180 Liabilities Total | 13 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 147.00 | 13 640.00 | 30 147.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 30 223.00 | 13 640.00 | 30 223.00 | |
242 Other external expenses | 29 219.00 | 12 157.00 | 29 219.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 166.00 | 337.00 | |
264 Total operating expenses | 29 556.00 | 12 323.00 | 29 556.00 | |
270 Operating profit | 667.00 | 1 317.00 | 667.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | 667.00 | 117.00 | 667.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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