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BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 25770 |
| Management number | 2003B18816 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 48 938.00 | 3 279.00 | 52 216.00 |
028 Tangible Assets | 2 521.00 | 2 326.00 | 195.00 | 2 521.00 |
044 Total Fixed Assets | 54 737.00 | 51 263.00 | 3 474.00 | 54 737.00 |
068 Receivables – Trade and related accounts | 11 430.00 | 11 430.00 | 11 430.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
080 Sellable securities | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 30 437.00 | 30 437.00 | 30 437.00 | |
096 Total Current Assets + Prepaid Expenses | 44 566.00 | 44 566.00 | 44 566.00 | |
110 Total Assets | 99 303.00 | 51 263.00 | 48 040.00 | 99 303.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 50 257.00 | |||
136 Profit for the Year | -14 143.00 | |||
142 Total Equity - Total I | 44 364.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 3 293.00 | |||
176 Total debts | 3 676.00 | |||
180 Liabilities Total | 48 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 133.00 | 42 133.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 42 328.00 | 42 328.00 | ||
242 Other external expenses | 8 416.00 | 8 416.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 3 175.00 | 3 175.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 16 153.00 | 16 153.00 | ||
254 Depreciation and amortization | 4 066.00 | 4 066.00 | ||
264 Total operating expenses | 61 810.00 | 61 810.00 | ||
270 Operating profit | -19 482.00 | -19 482.00 | ||
280 Financial income | 5 339.00 | 5 339.00 | ||
310 Profit or loss | -14 143.00 | -14 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 737.00 | 54 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 427.00 | 8 427.00 | ||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
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