Grow your business safely with I.C.S.R.
All the information you need about I.C.S.R. to develop and secure your business in France
I
HOME >
CORPORATES
>
I.C.S.R. >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : I.C.S.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-09-24 | Public | 2018-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | I.C.S.R. |
| Siren | 487637753 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 762 |
| Management number | 2005B50301 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 560.00 | 2 785.00 | 2 776.00 | 5 560.00 |
040 Financial Assets | 12 375.00 | 12 375.00 | 12 375.00 | |
044 Total Fixed Assets | 17 935.00 | 2 785.00 | 15 151.00 | 17 935.00 |
072 Receivables – Other | 149 921.00 | 149 921.00 | 149 921.00 | |
084 Cash | 11 347.00 | 11 347.00 | 11 347.00 | |
096 Total Current Assets + Prepaid Expenses | 161 269.00 | 161 269.00 | 161 269.00 | |
110 Total Assets | 179 204.00 | 2 785.00 | 176 419.00 | 179 204.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 480.00 | |||
136 Profit for the Year | 7 756.00 | |||
142 Total Equity - Total I | 101 736.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 4 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 216.00 | |||
172 Other debts | 70 216.00 | |||
176 Total debts | 74 683.00 | |||
180 Liabilities Total | 176 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 692.00 | 5 692.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
252 Social security contributions | 28 144.00 | 28 144.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 36 877.00 | 36 877.00 | ||
270 Operating profit | -36 877.00 | -36 877.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
310 Profit or loss | 7 756.00 | 7 756.00 | ||
all companies in France
Complete and comprehensive database.
