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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : IC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IC DISTRIBUTION |
| Siren | 790048342 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 14085 |
| Management number | 2013B00100 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 824.00 | 321.00 | 503.00 | 824.00 |
044 Total Fixed Assets | 824.00 | 321.00 | 503.00 | 824.00 |
068 Receivables – Trade and related accounts | 19 572.00 | 19 572.00 | 19 572.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 19 599.00 | 19 599.00 | 19 599.00 | |
110 Total Assets | 20 422.00 | 321.00 | 20 101.00 | 20 422.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | 14.00 | |||
142 Total Equity - Total I | 7 018.00 | |||
166 Suppliers and related accounts | 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 12 423.00 | |||
176 Total debts | 13 083.00 | |||
180 Liabilities Total | 20 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 543.00 | 68 543.00 | ||
232 Total operating income excluding VAT | 68 543.00 | 68 543.00 | ||
242 Other external expenses | 13 333.00 | 13 333.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 533.00 | 1 533.00 | ||
24A (including real estate leasing) | 3 557.00 | 3 557.00 | ||
250 Staff compensation | 38 245.00 | 38 245.00 | ||
252 Social security contributions | 15 010.00 | 15 010.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 68 399.00 | 68 399.00 | ||
270 Operating profit | 145.00 | 145.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 14.00 | 14.00 | ||
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