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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ILE INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | ILE INFO |
| Siren | 827725672 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39117 |
| Management number | 2017B01589 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 352.00 | 897.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 352.00 | 897.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 10 170.00 | 10 170.00 | 10 170.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 91 820.00 | 91 820.00 | 91 820.00 | |
096 Total Current Assets + Prepaid Expenses | 102 516.00 | 102 516.00 | 102 516.00 | |
110 Total Assets | 103 766.00 | 352.00 | 103 414.00 | 103 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 95 537.00 | |||
142 Total Equity - Total I | 96 537.00 | |||
166 Suppliers and related accounts | 240.00 | |||
172 Other debts | 6 636.00 | |||
176 Total debts | 6 877.00 | |||
180 Liabilities Total | 103 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 350.00 | 107 350.00 | ||
232 Total operating income excluding VAT | 107 350.00 | 107 350.00 | ||
242 Other external expenses | 10 483.00 | 10 483.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
254 Depreciation and amortization | 352.00 | 352.00 | ||
264 Total operating expenses | 11 813.00 | 11 813.00 | ||
270 Operating profit | 95 537.00 | 95 537.00 | ||
310 Profit or loss | 95 537.00 | 95 537.00 | ||
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