Grow your business safely with ILE CONSULTING
All the information you need about ILE CONSULTING to develop and secure your business in France
I
HOME >
CORPORATES
>
ILE CONSULTING >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : ILE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | ILE CONSULTING |
| Siren | 814993176 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4580 |
| Management number | 2015B09440 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 471.00 | 393.00 | 1 077.00 | 1 471.00 |
BJ TOTAL (I) | 1 471.00 | 393.00 | 1 077.00 | 1 471.00 |
BX Customers and related accounts | 20 592.00 | 20 592.00 | 20 592.00 | |
BZ Other receivables | 1 408.00 | 1 408.00 | 1 408.00 | |
CF Cash and cash equivalents | 44 513.00 | 44 513.00 | 44 513.00 | |
CJ TOTAL (II) | 66 513.00 | 66 513.00 | 66 513.00 | |
CO Grand total (0 to V) | 67 984.00 | 393.00 | 67 590.00 | 67 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 735.00 | 40 735.00 | ||
DL TOTAL (I) | 42 235.00 | 42 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 757.00 | 2 757.00 | ||
DX Trade payables and related accounts | 8 808.00 | 8 808.00 | ||
DY Tax and social security liabilities | 13 791.00 | 13 791.00 | ||
EC TOTAL (IV) | 25 356.00 | 25 356.00 | ||
EE Grand total (I to V) | 67 590.00 | 67 590.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 788.00 | 115 788.00 | 115 788.00 | |
FJ Net sales | 115 788.00 | 115 788.00 | 115 788.00 | |
FR Total operating income (I) | 115 788.00 | |||
FW Other purchases and external expenses | 62 917.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
FZ Social Security Contributions | 2 580.00 | |||
GA Operating Expenses - Depreciation and Amortization | 393.00 | |||
GF Total Operating Expenses (II) | 66 044.00 | |||
GG - OPERATING RESULT (I - II) | 49 745.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 745.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 010.00 | 9 010.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 788.00 | 115 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 054.00 | 75 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 735.00 | 40 735.00 | ||
all companies in France
Complete and comprehensive database.
