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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ICANTRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | ICANTRIS |
| Siren | 848435707 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 11186 |
| Management number | 2019B00828 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 TEMPLEMARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 694.00 | 144.00 | 549.00 | 694.00 |
BJ TOTAL (I) | 694.00 | 144.00 | 549.00 | 694.00 |
BX Customers and related accounts | 6 231.00 | 6 231.00 | 6 231.00 | |
BZ Other receivables | 419.00 | 419.00 | 419.00 | |
CF Cash and cash equivalents | 31 275.00 | 31 275.00 | 31 275.00 | |
CJ TOTAL (II) | 37 925.00 | 37 925.00 | 37 925.00 | |
CO Grand total (0 to V) | 38 620.00 | 144.00 | 38 475.00 | 38 620.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 517.00 | 24 517.00 | ||
DL TOTAL (I) | 26 517.00 | 26 517.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | ||
DX Trade payables and related accounts | 2 379.00 | 2 379.00 | ||
DY Tax and social security liabilities | 9 428.00 | 9 428.00 | ||
EC TOTAL (IV) | 11 957.00 | 11 957.00 | ||
EE Grand total (I to V) | 38 475.00 | 38 475.00 | ||
EG Accrued income and payables due within one year | 11 957.00 | 11 957.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 147.00 | 63 147.00 | 63 147.00 | |
FJ Net sales | 63 147.00 | 63 147.00 | 63 147.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 75.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 63 226.00 | |||
FW Other purchases and external expenses | 9 622.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
FY Salaries and Wages | 22 075.00 | |||
FZ Social Security Contributions | 2 557.00 | |||
GF Total Operating Expenses (II) | 34 382.00 | |||
GG - OPERATING RESULT (I - II) | 28 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 326.00 | 4 326.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 226.00 | 63 226.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 709.00 | 38 709.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 517.00 | 24 517.00 | ||
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