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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : I L A - GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-06-30 | Simplified |
| Name | I L A - GB |
| Siren | 831540612 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/005645 |
| Management number | 2017B05466 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 15 112.00 | |||
136 Profit for the Year | 15 374.00 | |||
142 Total Equity - Total I | 41 485.00 | |||
166 Suppliers and related accounts | 21 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 12 132.00 | |||
176 Total debts | 33 315.00 | |||
180 Liabilities Total | 74 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 49 911.00 | 49 911.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 777.00 | 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 200.00 | 1 200.00 | ||
682 INCREASES Total Statement of Provisions | 1 200.00 | 1 200.00 | ||
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