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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : ILC Vasile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2020-12-31 | Complete |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2019-08-30 | Public | 2017-12-31 | Simplified |
| Name | ILC Vasile |
| Siren | 823929484 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 41225 |
| Management number | 2016B10364 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 585.00 | 46.00 | 1 539.00 | 1 585.00 |
044 Total Fixed Assets | 1 585.00 | 46.00 | 1 539.00 | 1 585.00 |
068 Receivables – Trade and related accounts | 9 341.00 | 9 341.00 | 9 341.00 | |
072 Receivables – Other | 17 313.00 | 17 313.00 | 17 313.00 | |
084 Cash | 12 878.00 | 12 878.00 | 12 878.00 | |
096 Total Current Assets + Prepaid Expenses | 39 532.00 | 39 532.00 | 39 532.00 | |
110 Total Assets | 41 117.00 | 46.00 | 41 072.00 | 41 117.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 491.00 | |||
136 Profit for the Year | 8 815.00 | |||
142 Total Equity - Total I | 15 806.00 | |||
166 Suppliers and related accounts | 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 904.00 | |||
172 Other debts | 24 377.00 | |||
176 Total debts | 25 266.00 | |||
180 Liabilities Total | 41 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 305.00 | 98 305.00 | ||
232 Total operating income excluding VAT | 98 305.00 | 98 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -17.00 | -17.00 | ||
242 Other external expenses | 78 038.00 | 78 038.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 7 855.00 | 7 855.00 | ||
252 Social security contributions | 4 140.00 | 4 140.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 511.00 | 90 511.00 | ||
270 Operating profit | 7 794.00 | 7 794.00 | ||
300 Exceptional expenses | -1 021.00 | -1 021.00 | ||
310 Profit or loss | 8 815.00 | 8 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 585.00 | 1 585.00 | ||
492 Total Fixed Assets (Increases) | 1 585.00 | 1 585.00 | ||
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