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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2015-12-31 | Complete |
| Name | ILES |
| Siren | 791457245 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5456 |
| Management number | 2015B02169 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 4 264.00 | 4 264.00 | 4 264.00 | |
096 Total Current Assets + Prepaid Expenses | 5 098.00 | 5 098.00 | 5 098.00 | |
110 Total Assets | 7 098.00 | 7 098.00 | 7 098.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 952.00 | |||
136 Profit for the Year | -6 324.00 | |||
142 Total Equity - Total I | 4 724.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 1 174.00 | |||
176 Total debts | 2 374.00 | |||
180 Liabilities Total | 7 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 992.00 | 20 091.00 | 18 992.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 18 992.00 | 21 591.00 | 18 992.00 | |
242 Other external expenses | 24 949.00 | 21 885.00 | 24 949.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 341.00 | 347.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 25 316.00 | 22 226.00 | 25 316.00 | |
270 Operating profit | -6 324.00 | -635.00 | -6 324.00 | |
310 Profit or loss | -6 324.00 | -635.00 | -6 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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