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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-04-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | ILO |
| Siren | 802435792 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71418 |
| Management number | 2017B16070 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 613.00 | 2 898.00 | 2 715.00 | 5 613.00 |
040 Financial Assets | 21 500.00 | 21 500.00 | 21 500.00 | |
044 Total Fixed Assets | 27 113.00 | 2 898.00 | 24 215.00 | 27 113.00 |
068 Receivables – Trade and related accounts | 21 889.00 | 21 889.00 | 21 889.00 | |
072 Receivables – Other | 78 438.00 | 78 438.00 | 78 438.00 | |
084 Cash | 8 850.00 | 8 850.00 | 8 850.00 | |
096 Total Current Assets + Prepaid Expenses | 109 178.00 | 109 178.00 | 109 178.00 | |
110 Total Assets | 136 290.00 | 2 898.00 | 133 392.00 | 136 290.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 46 609.00 | |||
136 Profit for the Year | 12 950.00 | |||
142 Total Equity - Total I | 70 559.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 865.00 | |||
172 Other debts | 53 968.00 | |||
176 Total debts | 62 833.00 | |||
180 Liabilities Total | 133 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 131.00 | 75 201.00 | 12 131.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 12 132.00 | 75 203.00 | 12 132.00 | |
242 Other external expenses | 23 593.00 | 43 458.00 | 23 593.00 | |
244 Taxes, duties and similar payments | 457.00 | 452.00 | 457.00 | |
254 Depreciation and amortization | 1 042.00 | 772.00 | 1 042.00 | |
264 Total operating expenses | 25 092.00 | 44 681.00 | 25 092.00 | |
270 Operating profit | -12 960.00 | 30 521.00 | -12 960.00 | |
280 Financial income | 25 910.00 | 25 000.00 | 25 910.00 | |
290 Exceptional income | 2 640.00 | |||
300 Exceptional expenses | 11 238.00 | |||
306 Income tax's | 2 118.00 | |||
310 Profit or loss | 12 950.00 | 44 805.00 | 12 950.00 | |
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