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BALANCE SHEET (
2018-09-08)
THE LIST OF BALANCE SHEET : 2D ICONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Complete |
| 2018-09-08 | Public | 2017-12-31 | Complete |
| Name | 2D ICONSEILS |
| Siren | 824905194 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 11086 |
| Management number | 2017B00181 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 59 906.00 | 59 906.00 | 59 906.00 | |
CJ TOTAL (II) | 60 076.00 | 60 076.00 | 60 076.00 | |
CO Grand total (0 to V) | 60 376.00 | 60 376.00 | 60 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 997.00 | 31 997.00 | ||
DL TOTAL (I) | 32 997.00 | 32 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 083.00 | 8 083.00 | ||
DX Trade payables and related accounts | 1 605.00 | 1 605.00 | ||
DY Tax and social security liabilities | 8 912.00 | 8 912.00 | ||
EA Other liabilities | 279.00 | 279.00 | ||
EB Prepaid income (2) | 8 500.00 | 8 500.00 | ||
EC TOTAL (IV) | 27 379.00 | 27 379.00 | ||
EE Grand total (I to V) | 60 376.00 | 60 376.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 374.00 | 4 348.00 | 52 722.00 | 48 374.00 |
FJ Net sales | 48 374.00 | 4 348.00 | 52 722.00 | 48 374.00 |
FR Total operating income (I) | 52 723.00 | |||
FW Other purchases and external expenses | 15 079.00 | |||
GF Total Operating Expenses (II) | 15 079.00 | |||
GG - OPERATING RESULT (I - II) | 37 644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 647.00 | 5 647.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 723.00 | 52 723.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 726.00 | 20 726.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 997.00 | 31 997.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 083.00 | 8 083.00 | 8 083.00 | |
8B Suppliers and Related Accounts | 1 605.00 | 1 605.00 | 1 605.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 279.00 | 279.00 | 279.00 | |
8L Deferred income | 8 500.00 | 8 500.00 | 8 500.00 | |
VQ Other Taxes, Duties, and Similar Debts | 8 912.00 | 8 912.00 | 8 912.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 470.00 | 170.00 | 300.00 | 470.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 27 379.00 | 27 379.00 | 27 379.00 | |
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