Grow your business safely with IC SOLUTIONS
All the information you need about IC SOLUTIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
IC SOLUTIONS >
BALANCE SHEET (
2019-07-25)
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 | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3250 |
| Management number | 2010B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| 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 | 269 262.00 | 69 539.00 | 199 722.00 | 269 262.00 |
040 Financial Assets | 25 049.00 | 25 049.00 | 25 049.00 | |
044 Total Fixed Assets | 294 310.00 | 69 539.00 | 224 771.00 | 294 310.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 10 573.00 | 10 573.00 | 10 573.00 | |
084 Cash | 21 765.00 | 21 765.00 | 21 765.00 | |
096 Total Current Assets + Prepaid Expenses | 35 399.00 | 35 399.00 | 35 399.00 | |
110 Total Assets | 329 709.00 | 69 539.00 | 260 170.00 | 329 709.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 5 397.00 | |||
132 Other Reserves | 77 828.00 | |||
136 Profit for the Year | -13 259.00 | |||
142 Total Equity - Total I | 144 966.00 | |||
156 Loans and similar debts | 111 997.00 | |||
166 Suppliers and related accounts | 542.00 | |||
172 Other debts | 1 965.00 | |||
174 Prepaid income | 700.00 | |||
176 Total debts | 115 203.00 | |||
180 Liabilities Total | 260 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
232 Total operating income excluding VAT | 22 200.00 | 22 200.00 | ||
242 Other external expenses | 14 050.00 | 14 050.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 7 912.00 | 7 912.00 | ||
254 Depreciation and amortization | 11 716.00 | 11 716.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 679.00 | 33 679.00 | ||
270 Operating profit | -11 479.00 | -11 479.00 | ||
280 Financial income | 298.00 | 298.00 | ||
294 Financial expenses | 1 628.00 | 1 628.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -13 259.00 | -13 259.00 | ||
all companies in France
Complete and comprehensive database.
