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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : ILSAEING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-12-31 | Simplified |
| Name | ILSAEING |
| Siren | 839132008 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 4343 |
| Management number | 2018B02128 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 60 016.00 | 60 016.00 | 60 016.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 60 024.00 | 60 024.00 | 60 024.00 | |
110 Total Assets | 60 024.00 | 60 024.00 | 60 024.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 103.00 | |||
142 Total Equity - Total I | 37 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 962.00 | |||
172 Other debts | 22 421.00 | |||
176 Total debts | 22 421.00 | |||
180 Liabilities Total | 60 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 250.00 | 62 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 251.00 | 62 251.00 | ||
242 Other external expenses | 15 730.00 | 15 730.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 15 838.00 | 15 838.00 | ||
270 Operating profit | 46 413.00 | 46 413.00 | ||
306 Income tax's | 9 310.00 | 9 310.00 | ||
310 Profit or loss | 37 103.00 | 37 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 450.00 | 12 450.00 | ||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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