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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ILOS CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | ILOS CONSULTANT |
| Siren | 489177709 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 325 |
| Management number | 2006B40207 |
| Activity code | 6492Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62150 Houdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
028 Tangible Assets | 9 915.00 | 9 915.00 | 9 915.00 | |
044 Total Fixed Assets | 11 078.00 | 11 078.00 | 11 078.00 | |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 26 665.00 | 26 665.00 | 26 665.00 | |
096 Total Current Assets + Prepaid Expenses | 27 228.00 | 27 228.00 | 27 228.00 | |
110 Total Assets | 38 306.00 | 11 078.00 | 27 228.00 | 38 306.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 3 743.00 | |||
132 Other Reserves | 37 736.00 | |||
136 Profit for the Year | -20 316.00 | |||
142 Total Equity - Total I | 26 162.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
172 Other debts | 55.00 | |||
176 Total debts | 1 065.00 | |||
180 Liabilities Total | 27 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 636.00 | 5 636.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 5 676.00 | 5 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 118.00 | 118.00 | ||
242 Other external expenses | 11 918.00 | 11 918.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
252 Social security contributions | 5 070.00 | 5 070.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 25 992.00 | 25 992.00 | ||
270 Operating profit | -20 316.00 | -20 316.00 | ||
310 Profit or loss | -20 316.00 | -20 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 078.00 | 11 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 127.00 | 1 127.00 | ||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
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