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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3407 |
| Management number | 2010B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 57 823.00 | 189 730.00 | 247 553.00 |
040 Financial Assets | 25 049.00 | 25 049.00 | 25 049.00 | |
044 Total Fixed Assets | 272 602.00 | 57 823.00 | 214 778.00 | 272 602.00 |
068 Receivables – Trade and related accounts | 20 196.00 | 20 196.00 | 20 196.00 | |
072 Receivables – Other | 21 660.00 | 21 660.00 | 21 660.00 | |
080 Sellable securities | 10 742.00 | 10 742.00 | 10 742.00 | |
084 Cash | 33 806.00 | 33 806.00 | 33 806.00 | |
096 Total Current Assets + Prepaid Expenses | 86 404.00 | 86 404.00 | 86 404.00 | |
110 Total Assets | 359 006.00 | 57 823.00 | 301 182.00 | 359 006.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 5 397.00 | |||
132 Other Reserves | 92 408.00 | |||
136 Profit for the Year | -14 580.00 | |||
142 Total Equity - Total I | 158 225.00 | |||
156 Loans and similar debts | 119 909.00 | |||
166 Suppliers and related accounts | 12 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 745.00 | |||
172 Other debts | 9 743.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 142 957.00 | |||
180 Liabilities Total | 301 182.00 | |||
195 Of which payables due in more than one year | 111 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 660.00 | 53 660.00 | ||
230 Other income | 1 564.00 | 1 564.00 | ||
232 Total operating income excluding VAT | 55 224.00 | 55 224.00 | ||
242 Other external expenses | 50 753.00 | 50 753.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 8 040.00 | 8 040.00 | ||
250 Staff compensation | 1 564.00 | 1 564.00 | ||
254 Depreciation and amortization | 14 497.00 | 14 497.00 | ||
264 Total operating expenses | 74 854.00 | 74 854.00 | ||
270 Operating profit | -19 630.00 | -19 630.00 | ||
280 Financial income | 236.00 | 236.00 | ||
294 Financial expenses | 1 763.00 | 1 763.00 | ||
306 Income tax's | -6 577.00 | -6 577.00 | ||
310 Profit or loss | -14 580.00 | -14 580.00 | ||
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