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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ICONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | ICONNECT |
| Siren | 828964734 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012239 |
| Management number | 2017B00496 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 732.00 | 4 982.00 | 2 750.00 | 7 732.00 |
044 Total Fixed Assets | 7 732.00 | 4 982.00 | 2 750.00 | 7 732.00 |
068 Receivables – Trade and related accounts | 29 861.00 | 29 861.00 | 29 861.00 | |
072 Receivables – Other | 31 277.00 | 31 277.00 | 31 277.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 61 138.00 | 61 138.00 | 61 138.00 | |
110 Total Assets | 68 870.00 | 4 982.00 | 63 888.00 | 68 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 429.00 | |||
136 Profit for the Year | 10 312.00 | |||
142 Total Equity - Total I | 26 742.00 | |||
156 Loans and similar debts | 3 670.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
172 Other debts | 29 927.00 | |||
176 Total debts | 37 147.00 | |||
180 Liabilities Total | 63 888.00 | |||
199 Of which current accounts of debit partners | 10 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 981.00 | 50 238.00 | 64 981.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 66 981.00 | 50 238.00 | 66 981.00 | |
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 148.00 | 55.00 | |
242 Other external expenses | 25 073.00 | 16 572.00 | 25 073.00 | |
244 Taxes, duties and similar payments | 244.00 | 294.00 | 244.00 | |
250 Staff compensation | 22 440.00 | 12 415.00 | 22 440.00 | |
252 Social security contributions | 3 310.00 | 1 308.00 | 3 310.00 | |
254 Depreciation and amortization | 3 866.00 | 1 116.00 | 3 866.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 988.00 | 31 853.00 | 54 988.00 | |
270 Operating profit | 11 993.00 | 18 385.00 | 11 993.00 | |
300 Exceptional expenses | 33.00 | 278.00 | 33.00 | |
306 Income tax's | 1 648.00 | 2 677.00 | 1 648.00 | |
310 Profit or loss | 10 312.00 | 15 429.00 | 10 312.00 | |
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