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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ILC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | ILC CONSULTING |
| Siren | 823136833 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 4552 |
| Management number | 2016B00998 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17440 Aytré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 12 113.00 | 12 113.00 | 12 113.00 | |
CJ TOTAL (II) | 12 263.00 | 12 263.00 | 12 263.00 | |
CO Grand total (0 to V) | 12 263.00 | 12 263.00 | 12 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 523.00 | 5 523.00 | ||
DL TOTAL (I) | 10 523.00 | 10 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 761.00 | 761.00 | ||
DY Tax and social security liabilities | 975.00 | 975.00 | ||
EC TOTAL (IV) | 1 740.00 | 1 740.00 | ||
EE Grand total (I to V) | 12 263.00 | 12 263.00 | ||
EG Accrued income and payables due within one year | 1 740.00 | 1 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 093.00 | |||
FJ Net sales | 24 093.00 | |||
FR Total operating income (I) | 24 093.00 | |||
FW Other purchases and external expenses | 14 785.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GE Other Expenses | 2 493.00 | |||
GF Total Operating Expenses (II) | 17 595.00 | |||
GG - OPERATING RESULT (I - II) | 6 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 975.00 | 975.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 093.00 | 24 093.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 570.00 | 18 570.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 523.00 | 5 523.00 | ||
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