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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : ILD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | ILD Consulting |
| Siren | 802865758 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 12475 |
| Management number | 2014B02069 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 844.00 | 6 574.00 | 6 271.00 | 12 844.00 |
044 Total Fixed Assets | 12 844.00 | 6 574.00 | 6 271.00 | 12 844.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 151 945.00 | 151 945.00 | 151 945.00 | |
096 Total Current Assets + Prepaid Expenses | 154 431.00 | 154 431.00 | 154 431.00 | |
110 Total Assets | 167 276.00 | 6 574.00 | 160 702.00 | 167 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 121 765.00 | |||
136 Profit for the Year | -11 038.00 | |||
142 Total Equity - Total I | 111 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 48 976.00 | |||
176 Total debts | 48 976.00 | |||
180 Liabilities Total | 160 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 729.00 | 63 729.00 | ||
230 Other income | 1 712.00 | 1 712.00 | ||
232 Total operating income excluding VAT | 65 441.00 | 65 441.00 | ||
242 Other external expenses | 41 294.00 | 41 294.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 22 124.00 | 22 124.00 | ||
252 Social security contributions | 9 134.00 | 9 134.00 | ||
254 Depreciation and amortization | 2 700.00 | 2 700.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 76 479.00 | 76 479.00 | ||
270 Operating profit | -11 038.00 | -11 038.00 | ||
310 Profit or loss | -11 038.00 | -11 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 676.00 | 1 676.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 542.00 | 2 542.00 | ||
490 Total Fixed Assets (Gross Value) | 8 627.00 | 8 627.00 | ||
492 Total Fixed Assets (Increases) | 4 218.00 | 4 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 060.00 | 15 060.00 | ||
378 Amount of deductible VAT on goods and services | 2 697.00 | 2 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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