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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : IRCAN SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | IRCAN SOLUTIONS |
| Siren | 853218584 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9905 |
| Management number | 2019B07994 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 49 573.00 | 49 573.00 | 49 573.00 | |
096 Total Current Assets + Prepaid Expenses | 49 574.00 | 49 574.00 | 49 574.00 | |
110 Total Assets | 49 574.00 | 49 574.00 | 49 574.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 36 829.00 | |||
142 Total Equity - Total I | 38 829.00 | |||
172 Other debts | 10 745.00 | |||
176 Total debts | 10 745.00 | |||
180 Liabilities Total | 49 574.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 643.00 | 9 643.00 | ||
378 Amount of deductible VAT on goods and services | 123.00 | 123.00 | ||
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