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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : ILG Experts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | ILG Experts |
| Siren | 844292995 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 1274 |
| Management number | 2018B01739 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 500.00 | 4 363.00 | 6 137.00 | 10 500.00 |
028 Tangible Assets | 3 990.00 | 2 302.00 | 1 688.00 | 3 990.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 14 740.00 | 6 665.00 | 8 075.00 | 14 740.00 |
068 Receivables – Trade and related accounts | 15 865.00 | 15 865.00 | 15 865.00 | |
072 Receivables – Other | 3 381.00 | 3 381.00 | 3 381.00 | |
084 Cash | 29 523.00 | 29 523.00 | 29 523.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 48 994.00 | 48 994.00 | 48 994.00 | |
110 Total Assets | 63 734.00 | 6 665.00 | 57 069.00 | 63 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 453.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 18 160.00 | |||
166 Suppliers and related accounts | 15 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 408.00 | |||
172 Other debts | 23 864.00 | |||
176 Total debts | 38 908.00 | |||
180 Liabilities Total | 57 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 949.00 | 55 128.00 | 63 949.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 63 949.00 | 55 128.00 | 63 949.00 | |
242 Other external expenses | 49 131.00 | 19 845.00 | 49 131.00 | |
244 Taxes, duties and similar payments | 1 111.00 | 1 111.00 | ||
252 Social security contributions | 2 282.00 | 2 354.00 | 2 282.00 | |
254 Depreciation and amortization | 3 916.00 | 2 749.00 | 3 916.00 | |
262 Other expenses | 6 815.00 | 9 470.00 | 6 815.00 | |
264 Total operating expenses | 63 255.00 | 34 419.00 | 63 255.00 | |
270 Operating profit | 694.00 | 20 710.00 | 694.00 | |
300 Exceptional expenses | 150.00 | |||
306 Income tax's | 986.00 | 3 107.00 | 986.00 | |
310 Profit or loss | -292.00 | 17 453.00 | -292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 740.00 | 14 740.00 | ||
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