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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ILIGHT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | ILIGHT CONSULTING |
| Siren | 540025947 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19765 |
| Management number | 2012B01323 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 798.00 | 798.00 | 798.00 | |
044 Total Fixed Assets | 798.00 | 798.00 | 798.00 | |
068 Receivables – Trade and related accounts | 9 676.00 | 9 676.00 | 9 676.00 | |
072 Receivables – Other | 4 917.00 | 4 917.00 | 4 917.00 | |
080 Sellable securities | 50 119.00 | 50 119.00 | 50 119.00 | |
084 Cash | 26 201.00 | 26 201.00 | 26 201.00 | |
096 Total Current Assets + Prepaid Expenses | 90 913.00 | 90 913.00 | 90 913.00 | |
110 Total Assets | 91 712.00 | 798.00 | 90 913.00 | 91 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 78 469.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | 90 535.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 303.00 | |||
176 Total debts | 379.00 | |||
180 Liabilities Total | 90 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 684.00 | 145 477.00 | 139 684.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 139 686.00 | 145 479.00 | 139 686.00 | |
242 Other external expenses | 18 447.00 | 18 496.00 | 18 447.00 | |
244 Taxes, duties and similar payments | 12 981.00 | 10 404.00 | 12 981.00 | |
250 Staff compensation | 61 584.00 | 74 600.00 | 61 584.00 | |
252 Social security contributions | 44 484.00 | 23 216.00 | 44 484.00 | |
262 Other expenses | 349.00 | |||
264 Total operating expenses | 137 497.00 | 127 065.00 | 137 497.00 | |
270 Operating profit | 2 189.00 | 18 414.00 | 2 189.00 | |
280 Financial income | 119.00 | 33.00 | 119.00 | |
294 Financial expenses | 295.00 | 33.00 | 295.00 | |
306 Income tax's | 948.00 | 3 286.00 | 948.00 | |
310 Profit or loss | 1 065.00 | 14 866.00 | 1 065.00 | |
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