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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : ICONDA Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | ICONDA Solutions |
| Siren | 509694287 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009552 |
| Management number | 2009B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 787.00 | 14 292.00 | 6 495.00 | 20 787.00 |
044 Total Fixed Assets | 20 787.00 | 14 292.00 | 6 495.00 | 20 787.00 |
068 Receivables – Trade and related accounts | 50 291.00 | 50 291.00 | 50 291.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 156 465.00 | 156 465.00 | 156 465.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 208 305.00 | 208 305.00 | 208 305.00 | |
110 Total Assets | 229 093.00 | 14 292.00 | 214 801.00 | 229 093.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 140 170.00 | |||
134 Retained Earnings | -33 751.00 | |||
136 Profit for the Year | 27 591.00 | |||
142 Total Equity - Total I | 139 510.00 | |||
166 Suppliers and related accounts | 2 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 882.00 | |||
172 Other debts | 73 113.00 | |||
176 Total debts | 75 290.00 | |||
180 Liabilities Total | 214 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 831.00 | 138 831.00 | ||
230 Other income | 5 010.00 | 5 010.00 | ||
232 Total operating income excluding VAT | 143 841.00 | 143 841.00 | ||
234 Purchases of goods (including customs duties) | 254.00 | 254.00 | ||
242 Other external expenses | 22 925.00 | 22 925.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 90 095.00 | 90 095.00 | ||
254 Depreciation and amortization | 2 771.00 | 2 771.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 116 477.00 | 116 477.00 | ||
270 Operating profit | 27 364.00 | 27 364.00 | ||
280 Financial income | 127.00 | 127.00 | ||
306 Income tax's | -100.00 | -100.00 | ||
310 Profit or loss | 27 591.00 | 27 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 787.00 | 20 787.00 | ||
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