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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : ILAD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ILAD CONSEIL |
| Siren | 791138928 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8913 |
| Management number | 2021B07554 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
044 Total Fixed Assets | 760 000.00 | 760 000.00 | 760 000.00 | |
072 Receivables – Other | 8 262.00 | 8 262.00 | 8 262.00 | |
084 Cash | 17 057.00 | 17 057.00 | 17 057.00 | |
096 Total Current Assets + Prepaid Expenses | 25 319.00 | 25 319.00 | 25 319.00 | |
110 Total Assets | 785 319.00 | 785 319.00 | 785 319.00 | |
120 Share or Individual Capital | 700 000.00 | |||
126 Legal Reserve | 3 590.00 | |||
134 Retained Earnings | 68 219.00 | |||
136 Profit for the Year | 6 832.00 | |||
142 Total Equity - Total I | 778 642.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
172 Other debts | 2 438.00 | |||
176 Total debts | 6 678.00 | |||
180 Liabilities Total | 785 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 722.00 | 173 722.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 173 725.00 | 173 725.00 | ||
242 Other external expenses | 165 240.00 | 165 240.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
264 Total operating expenses | 165 687.00 | 165 687.00 | ||
270 Operating profit | 8 038.00 | 8 038.00 | ||
306 Income tax's | 1 206.00 | 1 206.00 | ||
310 Profit or loss | 6 832.00 | 6 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760 000.00 | 760 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 225.00 | 30 225.00 | ||
378 Amount of deductible VAT on goods and services | 32 986.00 | 32 986.00 | ||
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