Grow your business safely with IC DISTRIBUTION
All the information you need about IC DISTRIBUTION to develop and secure your business in France
I
HOME >
CORPORATES
>
IC DISTRIBUTION >
BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : IC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IC DISTRIBUTION |
| Siren | 790048342 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11505 |
| Management number | 2013B00100 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 676.00 | 20 676.00 | 20 676.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 4 162.00 | 4 162.00 | 4 162.00 | |
096 Total Current Assets + Prepaid Expenses | 25 019.00 | 25 019.00 | 25 019.00 | |
110 Total Assets | 25 019.00 | 25 019.00 | 25 019.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | -128.00 | |||
142 Total Equity - Total I | 7 184.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 16 755.00 | |||
176 Total debts | 17 835.00 | |||
180 Liabilities Total | 25 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 558.00 | 64 558.00 | ||
232 Total operating income excluding VAT | 64 558.00 | 64 558.00 | ||
242 Other external expenses | 12 290.00 | 12 290.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 36 525.00 | 36 525.00 | ||
252 Social security contributions | 14 280.00 | 14 280.00 | ||
264 Total operating expenses | 64 428.00 | 64 428.00 | ||
270 Operating profit | 130.00 | 130.00 | ||
290 Exceptional income | 241.00 | 241.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | -128.00 | -128.00 | ||
all companies in France
Complete and comprehensive database.
