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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ILEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2015-12-31 | Simplified |
| Name | ILEF |
| Siren | 527567754 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 26541 |
| Management number | 2010B06231 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 658.00 | 13 673.00 | 4 985.00 | 18 658.00 |
044 Total Fixed Assets | 18 658.00 | 13 673.00 | 4 985.00 | 18 658.00 |
068 Receivables – Trade and related accounts | 36 181.00 | 36 181.00 | 36 181.00 | |
072 Receivables – Other | 55 205.00 | 55 205.00 | 55 205.00 | |
084 Cash | 326.00 | 326.00 | 326.00 | |
092 Prepaid expenses | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 93 821.00 | 93 821.00 | 93 821.00 | |
110 Total Assets | 112 479.00 | 13 673.00 | 98 806.00 | 112 479.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 588.00 | |||
136 Profit for the Year | -1 807.00 | |||
142 Total Equity - Total I | 10 781.00 | |||
156 Loans and similar debts | 36 978.00 | |||
166 Suppliers and related accounts | 38 398.00 | |||
172 Other debts | 12 650.00 | |||
176 Total debts | 88 025.00 | |||
180 Liabilities Total | 98 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 123.00 | |||
199 Of which current accounts of debit partners | 32 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 322.00 | 90 322.00 | ||
232 Total operating income excluding VAT | 90 322.00 | 90 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 126.00 | 26 126.00 | ||
242 Other external expenses | 42 973.00 | 42 973.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
250 Staff compensation | 15 680.00 | 15 680.00 | ||
252 Social security contributions | 351.00 | 351.00 | ||
254 Depreciation and amortization | 3 732.00 | 3 732.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 89 613.00 | 89 613.00 | ||
270 Operating profit | 709.00 | 709.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 779.00 | 779.00 | ||
306 Income tax's | 1 737.00 | 1 737.00 | ||
310 Profit or loss | -1 807.00 | -1 807.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 915.00 | 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 16 536.00 | 16 536.00 | ||
492 Total Fixed Assets (Increases) | 2 123.00 | 2 123.00 | ||
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