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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ICAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | ICAB SERVICES |
| Siren | 821312139 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6039 |
| Management number | 2016B05839 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 801.00 | 15 456.00 | 10 345.00 | 25 801.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 26 041.00 | 15 456.00 | 10 585.00 | 26 041.00 |
072 Receivables – Other | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
110 Total Assets | 27 100.00 | 15 456.00 | 11 644.00 | 27 100.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 134.00 | |||
136 Profit for the Year | -1 874.00 | |||
142 Total Equity - Total I | 8 810.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 465.00 | |||
172 Other debts | 2 465.00 | |||
176 Total debts | 2 834.00 | |||
180 Liabilities Total | 11 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 308.00 | 20 308.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 308.00 | 20 308.00 | ||
242 Other external expenses | 14 708.00 | 14 708.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 6 397.00 | 6 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 610.00 | 21 610.00 | ||
270 Operating profit | -1 301.00 | -1 301.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 421.00 | 421.00 | ||
310 Profit or loss | -1 874.00 | -1 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 25 334.00 | 25 334.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 031.00 | 2 031.00 | ||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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