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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : ICB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ICB |
| Siren | 845268630 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6484 |
| Management number | 2019B00476 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 262.00 | 2 262.00 | 2 262.00 | |
084 Cash | 5 288.00 | 5 288.00 | 5 288.00 | |
096 Total Current Assets + Prepaid Expenses | 9 550.00 | 9 550.00 | 9 550.00 | |
110 Total Assets | 14 550.00 | 1 667.00 | 12 883.00 | 14 550.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 490.00 | |||
142 Total Equity - Total I | 3 490.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 305.00 | |||
172 Other debts | 7 296.00 | |||
176 Total debts | 9 393.00 | |||
180 Liabilities Total | 12 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 571.00 | 23 571.00 | ||
232 Total operating income excluding VAT | 23 571.00 | 23 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 264.00 | 1 264.00 | ||
242 Other external expenses | 15 513.00 | 15 513.00 | ||
250 Staff compensation | 4 167.00 | 4 167.00 | ||
252 Social security contributions | 186.00 | 186.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 22 796.00 | 22 796.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 490.00 | 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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