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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : ACCUEIL ICARE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | ACCUEIL ICARE SERVICE |
| Siren | 539575969 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 784 |
| Management number | 2012B00063 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 190.00 | 390.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 190.00 | 390.00 | 580.00 |
068 Receivables – Trade and related accounts | 3 209.00 | 3 209.00 | 3 209.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
096 Total Current Assets + Prepaid Expenses | 10 319.00 | 10 319.00 | 10 319.00 | |
110 Total Assets | 10 899.00 | 190.00 | 10 709.00 | 10 899.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 768.00 | |||
136 Profit for the Year | 913.00 | |||
142 Total Equity - Total I | 4 330.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 5 878.00 | |||
176 Total debts | 6 379.00 | |||
180 Liabilities Total | 10 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 091.00 | 31 450.00 | 32 091.00 | |
230 Other income | 8.00 | 9.00 | 8.00 | |
232 Total operating income excluding VAT | 32 099.00 | 31 459.00 | 32 099.00 | |
242 Other external expenses | 2 870.00 | 2 390.00 | 2 870.00 | |
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 800.00 | 638.00 | 800.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 25 157.00 | 25 836.00 | 25 157.00 | |
252 Social security contributions | 2 603.00 | 2 453.00 | 2 603.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | 58.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 31 494.00 | 31 379.00 | 31 494.00 | |
270 Operating profit | 605.00 | 80.00 | 605.00 | |
290 Exceptional income | 308.00 | 308.00 | ||
310 Profit or loss | 913.00 | 80.00 | 913.00 | |
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