Grow your business safely with iCONSULTYS
All the information you need about iCONSULTYS to develop and secure your business in France
i
HOME >
CORPORATES
>
iCONSULTYS >
BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97688 |
| Management number | 2016B18577 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| 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 | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 6 822.00 | 6 822.00 | 6 822.00 | |
CF Cash and cash equivalents | 27 986.00 | 27 986.00 | 27 986.00 | |
CJ TOTAL (II) | 41 808.00 | 41 808.00 | 41 808.00 | |
CO Grand total (0 to V) | 41 808.00 | 41 808.00 | 41 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 340.00 | 41 269.00 | 40 340.00 | |
DL TOTAL (I) | 40 450.00 | 41 369.00 | 40 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 358.00 | 1 258.00 | 1 358.00 | |
DX Trade payables and related accounts | 22.00 | |||
EC TOTAL (IV) | 1 358.00 | 1 280.00 | 1 358.00 | |
EE Grand total (I to V) | 41 808.00 | 42 649.00 | 41 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 000.00 | 78 000.00 | 78 000.00 | |
FJ Net sales | 78 000.00 | 78 000.00 | 78 000.00 | |
FR Total operating income (I) | 78 000.00 | |||
FW Other purchases and external expenses | 37 330.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
GF Total Operating Expenses (II) | 37 676.00 | |||
GG - OPERATING RESULT (I - II) | 40 325.00 | |||
GL Other interest and similar income | 15.00 | |||
GP Total financial income (V) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 015.00 | 43 750.00 | 78 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 676.00 | 2 481.00 | 37 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 340.00 | 41 269.00 | 40 340.00 | |
all companies in France
Complete and comprehensive database.
