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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ILY Webmethods Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | ILY Webmethods Consulting |
| Siren | 851296277 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1622 |
| Management number | 2019B05781 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 427.00 | 22.00 | 405.00 | 427.00 |
044 Total Fixed Assets | 427.00 | 22.00 | 405.00 | 427.00 |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
084 Cash | 32 538.00 | 32 538.00 | 32 538.00 | |
096 Total Current Assets + Prepaid Expenses | 42 330.00 | 42 330.00 | 42 330.00 | |
110 Total Assets | 42 757.00 | 22.00 | 42 736.00 | 42 757.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 615.00 | |||
142 Total Equity - Total I | 2 115.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 620.00 | |||
172 Other debts | 39 529.00 | |||
176 Total debts | 40 621.00 | |||
180 Liabilities Total | 42 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 200.00 | 55 200.00 | ||
232 Total operating income excluding VAT | 55 200.00 | 55 200.00 | ||
242 Other external expenses | 3 160.00 | 3 160.00 | ||
250 Staff compensation | 50 119.00 | 50 119.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 53 300.00 | 53 300.00 | ||
270 Operating profit | 1 900.00 | 1 900.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 615.00 | 1 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 427.00 | 427.00 | ||
492 Total Fixed Assets (Increases) | 427.00 | 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 408.00 | 9 408.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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