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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : ICGS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | ICGS ISOLATION |
| Siren | 848583860 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5769 |
| Management number | 2019B00943 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 127.00 | 127.00 | 127.00 | |
110 Total Assets | 127.00 | 127.00 | 127.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 586.00 | |||
142 Total Equity - Total I | -86.00 | |||
166 Suppliers and related accounts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 848.00 | 17 848.00 | ||
232 Total operating income excluding VAT | 17 848.00 | 17 848.00 | ||
242 Other external expenses | 19 434.00 | 19 434.00 | ||
264 Total operating expenses | 19 434.00 | 19 434.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
310 Profit or loss | -1 586.00 | -1 586.00 | ||
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