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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : IC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IC SOLUTIONS |
| Siren | 528894512 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2613 |
| Management number | 2010B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Montchanin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 553.00 | 43 327.00 | 204 227.00 | 247 553.00 |
040 Financial Assets | 25 049.00 | 25 049.00 | 25 049.00 | |
044 Total Fixed Assets | 272 602.00 | 43 327.00 | 229 275.00 | 272 602.00 |
068 Receivables – Trade and related accounts | 42 936.00 | 42 936.00 | 42 936.00 | |
072 Receivables – Other | 989.00 | 989.00 | 989.00 | |
080 Sellable securities | 10 506.00 | 10 506.00 | 10 506.00 | |
084 Cash | 34 240.00 | 34 240.00 | 34 240.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 89 244.00 | 89 244.00 | 89 244.00 | |
110 Total Assets | 361 846.00 | 43 327.00 | 318 519.00 | 361 846.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 3 190.00 | |||
132 Other Reserves | 50 472.00 | |||
136 Profit for the Year | 44 142.00 | |||
142 Total Equity - Total I | 172 805.00 | |||
156 Loans and similar debts | 130 847.00 | |||
166 Suppliers and related accounts | 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 723.00 | |||
172 Other debts | 14 466.00 | |||
176 Total debts | 145 715.00 | |||
180 Liabilities Total | 318 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 160.00 | |||
195 Of which payables due in more than one year | 119 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 21.00 | 21.00 | ||
218 Production of services sold - France | 103 242.00 | 103 242.00 | ||
230 Other income | 2 948.00 | 2 948.00 | ||
232 Total operating income excluding VAT | 106 190.00 | 106 190.00 | ||
242 Other external expenses | 28 275.00 | 28 275.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 3 967.00 | 3 967.00 | ||
250 Staff compensation | 2 898.00 | 2 898.00 | ||
254 Depreciation and amortization | 12 740.00 | 12 740.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 47 884.00 | 47 884.00 | ||
270 Operating profit | 58 305.00 | 58 305.00 | ||
280 Financial income | 506.00 | 506.00 | ||
294 Financial expenses | 1 439.00 | 1 439.00 | ||
306 Income tax's | 13 230.00 | 13 230.00 | ||
310 Profit or loss | 44 142.00 | 44 142.00 | ||
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