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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : ILOA GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-28 | Public | 2016-12-31 | Complete |
| 2018-03-19 | Public | 2015-12-31 | Complete |
| Name | ILOA GESTION |
| Siren | 809318801 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1706 |
| Management number | 2015B00063 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Simard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 731.00 | 196.00 | 535.00 | 731.00 |
BJ TOTAL (I) | 731.00 | 196.00 | 535.00 | 731.00 |
BX Customers and related accounts | 5 922.00 | 5 922.00 | 5 922.00 | |
BZ Other receivables | 580.00 | 580.00 | 580.00 | |
CF Cash and cash equivalents | 12 294.00 | 12 294.00 | 12 294.00 | |
CJ TOTAL (II) | 18 796.00 | 18 796.00 | 18 796.00 | |
CO Grand total (0 to V) | 19 527.00 | 196.00 | 19 331.00 | 19 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 6 803.00 | 6 803.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 661.00 | 7 003.00 | 8 661.00 | |
DL TOTAL (I) | 17 665.00 | 9 003.00 | 17 665.00 | |
DY Tax and social security liabilities | 1 666.00 | 2 470.00 | 1 666.00 | |
EC TOTAL (IV) | 1 666.00 | 2 470.00 | 1 666.00 | |
EE Grand total (I to V) | 19 331.00 | 11 473.00 | 19 331.00 | |
EG Accrued income and payables due within one year | 1 666.00 | 2 470.00 | 1 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 745.00 | 13 745.00 | 13 745.00 | |
FJ Net sales | 13 745.00 | 13 745.00 | 13 745.00 | |
FR Total operating income (I) | 13 745.00 | |||
FW Other purchases and external expenses | 3 125.00 | |||
FX Taxes, duties, and similar payments | 196.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GF Total Operating Expenses (II) | 3 517.00 | |||
GG - OPERATING RESULT (I - II) | 10 227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 37.00 | 59.00 | 37.00 | |
HH Total exceptional expenses (VIII) | 37.00 | 59.00 | 37.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -37.00 | -59.00 | -37.00 | |
HK Income tax | 1 529.00 | 1 246.00 | 1 529.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 745.00 | 12 045.00 | 13 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 083.00 | 5 041.00 | 5 083.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 661.00 | 7 003.00 | 8 661.00 | |
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