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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : ILH SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| Name | ILH SOLUTIONS |
| Siren | 822376166 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4288 |
| Management number | 2016B01871 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67660 Betschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 406.00 | 9 992.00 | 6 413.00 | 16 406.00 |
044 Total Fixed Assets | 16 406.00 | 9 992.00 | 6 413.00 | 16 406.00 |
060 Merchandise inventory | 51 000.00 | 51 000.00 | 51 000.00 | |
068 Receivables – Trade and related accounts | 37 047.00 | 37 047.00 | 37 047.00 | |
072 Receivables – Other | 11 603.00 | 11 603.00 | 11 603.00 | |
084 Cash | 21 996.00 | 21 996.00 | 21 996.00 | |
096 Total Current Assets + Prepaid Expenses | 121 647.00 | 121 647.00 | 121 647.00 | |
110 Total Assets | 138 054.00 | 9 992.00 | 128 061.00 | 138 054.00 |
120 Share or Individual Capital | 10 500.00 | |||
126 Legal Reserve | 1 050.00 | |||
134 Retained Earnings | 9 279.00 | |||
136 Profit for the Year | -4 191.00 | |||
142 Total Equity - Total I | 16 638.00 | |||
166 Suppliers and related accounts | 27 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 036.00 | |||
172 Other debts | 83 834.00 | |||
176 Total debts | 111 423.00 | |||
180 Liabilities Total | 128 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 398.00 | 138 398.00 | ||
218 Production of services sold - France | 1 489.00 | 1 489.00 | ||
230 Other income | -538.00 | -538.00 | ||
232 Total operating income excluding VAT | 139 349.00 | 139 349.00 | ||
234 Purchases of goods (including customs duties) | 124 260.00 | 124 260.00 | ||
236 Inventory change (goods) | -22 300.00 | -22 300.00 | ||
242 Other external expenses | 15 016.00 | 15 016.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | -33.00 | -33.00 | ||
250 Staff compensation | 18 584.00 | 18 584.00 | ||
252 Social security contributions | 3 043.00 | 3 043.00 | ||
254 Depreciation and amortization | 4 968.00 | 4 968.00 | ||
264 Total operating expenses | 143 540.00 | 143 540.00 | ||
270 Operating profit | -4 191.00 | -4 191.00 | ||
310 Profit or loss | -4 191.00 | -4 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 406.00 | 16 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 041.00 | 27 041.00 | ||
378 Amount of deductible VAT on goods and services | 5 364.00 | 5 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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