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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : IL COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | IL COMMUNICATION |
| Siren | 450882659 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30188 |
| Management number | 2003B18816 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 52 216.00 | 37 540.00 | 14 677.00 | 52 216.00 |
028 Tangible Assets | 1 721.00 | 1 721.00 | 1 721.00 | |
044 Total Fixed Assets | 53 937.00 | 39 260.00 | 14 677.00 | 53 937.00 |
068 Receivables – Trade and related accounts | 8 278.00 | 8 278.00 | 8 278.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 32 342.00 | 32 342.00 | 32 342.00 | |
092 Prepaid expenses | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 41 668.00 | 41 668.00 | 41 668.00 | |
110 Total Assets | 95 605.00 | 39 260.00 | 56 345.00 | 95 605.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 672.00 | |||
136 Profit for the Year | 6 081.00 | |||
142 Total Equity - Total I | 53 003.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 2 692.00 | |||
176 Total debts | 3 342.00 | |||
180 Liabilities Total | 56 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 340.00 | 63 340.00 | ||
232 Total operating income excluding VAT | 63 340.00 | 63 340.00 | ||
242 Other external expenses | 8 728.00 | 8 728.00 | ||
244 Taxes, duties and similar payments | 4 381.00 | 4 381.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 909.00 | 14 909.00 | ||
254 Depreciation and amortization | 4 709.00 | 4 709.00 | ||
264 Total operating expenses | 62 727.00 | 62 727.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
280 Financial income | 5 468.00 | 5 468.00 | ||
310 Profit or loss | 6 081.00 | 6 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 937.00 | 53 937.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 535.00 | 535.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 535.00 | 535.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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