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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : iCONSULTYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | iCONSULTYS |
| Siren | 821982915 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 72926 |
| Management number | 2016B18577 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 33 951.00 | 33 951.00 | 33 951.00 | |
CJ TOTAL (II) | 42 649.00 | 42 649.00 | 42 649.00 | |
CO Grand total (0 to V) | 42 649.00 | 42 649.00 | 42 649.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 269.00 | 41 269.00 | ||
DL TOTAL (I) | 41 369.00 | 41 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 259.00 | 1 259.00 | ||
DX Trade payables and related accounts | 22.00 | 22.00 | ||
EC TOTAL (IV) | 1 280.00 | 1 280.00 | ||
EE Grand total (I to V) | 42 649.00 | 42 649.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 750.00 | 43 750.00 | ||
FJ Net sales | 43 750.00 | 43 750.00 | ||
FR Total operating income (I) | 43 750.00 | |||
FW Other purchases and external expenses | 2 481.00 | |||
GF Total Operating Expenses (II) | 2 481.00 | |||
GG - OPERATING RESULT (I - II) | 41 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 750.00 | 43 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 481.00 | 2 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 269.00 | 41 269.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22.00 | 22.00 | 22.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 258.00 | 1 258.00 | 1 258.00 | |
UX Other trade receivables | 8 500.00 | 8 500.00 | ||
VB VAT | 198.00 | 198.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 698.00 | 8 698.00 | 8 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 280.00 | 1 280.00 | 1 280.00 | |
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