Grow your business safely with ICE EXPRESS
All the information you need about ICE EXPRESS to develop and secure your business in France
I
HOME >
CORPORATES
>
ICE EXPRESS >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : ICE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | ICE EXPRESS |
| Siren | 534162250 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 1395 |
| Management number | 2018B05006 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91200 ATHIS MONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 091.00 | 58 761.00 | 45 330.00 | 104 091.00 |
044 Total Fixed Assets | 104 091.00 | 58 761.00 | 45 330.00 | 104 091.00 |
068 Receivables – Trade and related accounts | 42 894.00 | 42 894.00 | 42 894.00 | |
072 Receivables – Other | 18 603.00 | 18 603.00 | 18 603.00 | |
084 Cash | 3 225.00 | 3 225.00 | 3 225.00 | |
096 Total Current Assets + Prepaid Expenses | 64 722.00 | 64 722.00 | 64 722.00 | |
110 Total Assets | 168 813.00 | 58 761.00 | 110 052.00 | 168 813.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 59 052.00 | |||
136 Profit for the Year | 22 512.00 | |||
142 Total Equity - Total I | 89 814.00 | |||
172 Other debts | 20 238.00 | |||
176 Total debts | 20 238.00 | |||
180 Liabilities Total | 110 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 944.00 | 232 944.00 | ||
232 Total operating income excluding VAT | 232 944.00 | 232 944.00 | ||
242 Other external expenses | 70 558.00 | 70 558.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
250 Staff compensation | 84 642.00 | 84 642.00 | ||
252 Social security contributions | 28 413.00 | 28 413.00 | ||
254 Depreciation and amortization | 20 818.00 | 20 818.00 | ||
264 Total operating expenses | 206 459.00 | 206 459.00 | ||
270 Operating profit | 26 485.00 | 26 485.00 | ||
306 Income tax's | 3 973.00 | 3 973.00 | ||
310 Profit or loss | 22 512.00 | 22 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 091.00 | 104 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 588.00 | 46 588.00 | ||
378 Amount of deductible VAT on goods and services | 13 482.00 | 13 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
