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THE LIST OF BALANCE SHEET : ILEQ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2020-12-31 Simplified
NameILEQ
Siren881469910
Closing2020-12-31
Registry code 0601
Registration number 923
Management number2020B00187
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06160 ANTIBES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 5 887.00 5 887.00 5 887.00
072 Receivables – Other 417.00 417.00 417.00
084 Cash 31 901.00 31 901.00 31 901.00
096 Total Current Assets + Prepaid Expenses 38 204.00 38 204.00 38 204.00
110 Total Assets 38 204.00 38 204.00 38 204.00
120 Share or Individual Capital 500.00
136 Profit for the Year 16 403.00
142 Total Equity - Total I 16 903.00
166 Suppliers and related accounts 400.00
169 Other debts including current accounts of partners for fiscal year N 9 967.00
172 Other debts 20 902.00
176 Total debts 21 302.00
180 Liabilities Total 38 204.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 58 344.00 58 344.00
232 Total operating income excluding VAT 58 344.00 58 344.00
242 Other external expenses 2 870.00 2 870.00
244 Taxes, duties and similar payments 503.00 503.00
250 Staff compensation 24 000.00 24 000.00
252 Social security contributions 11 673.00 11 673.00
264 Total operating expenses 39 047.00 39 047.00
270 Operating profit 19 298.00 19 298.00
306 Income tax's 2 895.00 2 895.00
310 Profit or loss 16 403.00 16 403.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 410.00 410.00

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