Grow your business safely with I LIKE PRODUCTION
All the information you need about I LIKE PRODUCTION to develop and secure your business in France
I
HOME >
CORPORATES
>
I LIKE PRODUCTION >
BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : I LIKE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| Name | I LIKE PRODUCTION |
| Siren | 824708176 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/011608 |
| Management number | 2017B00100 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 345.00 | 877.00 | 8 468.00 | 9 345.00 |
044 Total Fixed Assets | 9 345.00 | 877.00 | 8 468.00 | 9 345.00 |
050 Raw materials, supplies, in progress | 819.00 | 819.00 | 819.00 | |
068 Receivables – Trade and related accounts | 23 633.00 | 23 633.00 | 23 633.00 | |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 42 741.00 | 42 741.00 | 42 741.00 | |
096 Total Current Assets + Prepaid Expenses | 68 698.00 | 68 698.00 | 68 698.00 | |
110 Total Assets | 78 043.00 | 877.00 | 77 166.00 | 78 043.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 49 904.00 | |||
142 Total Equity - Total I | 50 904.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 18 251.00 | |||
174 Prepaid income | 7 373.00 | |||
176 Total debts | 26 261.00 | |||
180 Liabilities Total | 77 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 900.00 | 30 900.00 | ||
218 Production of services sold - France | 118 179.00 | 118 179.00 | ||
222 Inventory production | 819.00 | 819.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 999.00 | 118 999.00 | ||
242 Other external expenses | 30 045.00 | 30 045.00 | ||
250 Staff compensation | 15 208.00 | 15 208.00 | ||
252 Social security contributions | 8 788.00 | 8 788.00 | ||
254 Depreciation and amortization | 877.00 | 877.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 919.00 | 54 919.00 | ||
270 Operating profit | 64 080.00 | 64 080.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 14 005.00 | 14 005.00 | ||
310 Profit or loss | 49 904.00 | 49 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 345.00 | 9 345.00 | ||
492 Total Fixed Assets (Increases) | 9 345.00 | 9 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 930.00 | 18 930.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
all companies in France
Complete and comprehensive database.
