Grow your business safely with IL COMMUNICATION
All the information you need about IL COMMUNICATION to develop and secure your business in France
I
HOME >
CORPORATES
>
IL COMMUNICATION >
BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54706 |
| Management number | 2003B18816 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 41 339.00 | 10 877.00 | 52 216.00 |
028 Tangible Assets | 2 521.00 | 1 792.00 | 728.00 | 2 521.00 |
044 Total Fixed Assets | 54 737.00 | 43 131.00 | 11 606.00 | 54 737.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 44 759.00 | 45 817.00 | 44 759.00 | |
092 Prepaid expenses | 2 516.00 | 2 516.00 | 2 516.00 | |
096 Total Current Assets + Prepaid Expenses | 49 935.00 | 50 993.00 | 49 935.00 | |
110 Total Assets | 104 672.00 | 43 131.00 | 62 599.00 | 104 672.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 44 753.00 | |||
136 Profit for the Year | 5 432.00 | |||
142 Total Equity - Total I | 58 436.00 | |||
166 Suppliers and related accounts | 925.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 4 163.00 | |||
180 Liabilities Total | 62 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 180.00 | 58 180.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 181.00 | 61 181.00 | ||
242 Other external expenses | 7 983.00 | 7 983.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 3 412.00 | 3 412.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 14 405.00 | 14 405.00 | ||
254 Depreciation and amortization | 3 871.00 | 3 871.00 | ||
262 Other expenses | 501.00 | 501.00 | ||
264 Total operating expenses | 60 173.00 | 60 173.00 | ||
270 Operating profit | 1 008.00 | 1 008.00 | ||
280 Financial income | 4 424.00 | 4 424.00 | ||
310 Profit or loss | 5 432.00 | 5 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 53 937.00 | 53 937.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
all companies in France
Complete and comprehensive database.
