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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : IC Art Developer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Simplified |
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-11-14 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| 2018-03-21 | Public | 2017-06-30 | Simplified |
| Name | IC Art Developer |
| Siren | 812377620 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/037544 |
| Management number | 2015B03830 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 490.00 | 22 391.00 | 3 098.00 | 25 490.00 |
044 Total Fixed Assets | 25 490.00 | 22 391.00 | 3 098.00 | 25 490.00 |
072 Receivables – Other | 6 165.00 | 6 165.00 | 6 165.00 | |
084 Cash | 41 687.00 | 41 687.00 | 41 687.00 | |
096 Total Current Assets + Prepaid Expenses | 47 851.00 | 47 851.00 | 47 851.00 | |
110 Total Assets | 73 341.00 | 22 391.00 | 50 950.00 | 73 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 307.00 | |||
136 Profit for the Year | 18 533.00 | |||
142 Total Equity - Total I | 23 941.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 535.00 | |||
172 Other debts | 26 635.00 | |||
176 Total debts | 27 009.00 | |||
180 Liabilities Total | 50 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 172.00 | 35 172.00 | ||
218 Production of services sold - France | 114 388.00 | 90 771.00 | 114 388.00 | |
230 Other income | 3 325.00 | 3 325.00 | ||
232 Total operating income excluding VAT | 117 713.00 | 90 771.00 | 117 713.00 | |
242 Other external expenses | 27 406.00 | 34 268.00 | 27 406.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 757.00 | 1 532.00 | 2 757.00 | |
250 Staff compensation | 45 350.00 | 56 193.00 | 45 350.00 | |
252 Social security contributions | 16 750.00 | 20 905.00 | 16 750.00 | |
254 Depreciation and amortization | 4 516.00 | 5 269.00 | 4 516.00 | |
262 Other expenses | 161.00 | |||
264 Total operating expenses | 96 779.00 | 118 328.00 | 96 779.00 | |
270 Operating profit | 20 933.00 | -27 557.00 | 20 933.00 | |
280 Financial income | 27.00 | |||
294 Financial expenses | 57.00 | |||
300 Exceptional expenses | 2 400.00 | 3 474.00 | 2 400.00 | |
310 Profit or loss | 18 533.00 | -31 062.00 | 18 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 490.00 | 25 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 843.00 | 15 843.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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