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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ILTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | ILTER |
| Siren | 848841722 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 19170 |
| Management number | 2019B01386 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 Lormont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 82.00 | 776.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 82.00 | 776.00 | 859.00 |
068 Receivables – Trade and related accounts | 10 239.00 | 10 239.00 | 10 239.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 1 715.00 | 1 715.00 | 1 715.00 | |
096 Total Current Assets + Prepaid Expenses | 15 485.00 | 15 485.00 | 15 485.00 | |
110 Total Assets | 16 345.00 | 82.00 | 16 262.00 | 16 345.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 376.00 | |||
142 Total Equity - Total I | 5 376.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 088.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 10 885.00 | |||
180 Liabilities Total | 16 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 152.00 | 71 152.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 71 154.00 | 71 154.00 | ||
234 Purchases of goods (including customs duties) | 34 124.00 | 34 124.00 | ||
242 Other external expenses | 17 902.00 | 17 902.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 11 680.00 | 11 680.00 | ||
252 Social security contributions | 2 429.00 | 2 429.00 | ||
254 Depreciation and amortization | 82.00 | 82.00 | ||
264 Total operating expenses | 67 124.00 | 67 124.00 | ||
270 Operating profit | 4 029.00 | 4 029.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 3 376.00 | 3 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 584.00 | 6 584.00 | ||
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