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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : ICARUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | ICARUS |
| Siren | 819792524 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4590 |
| Management number | 2016B01833 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 Survilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 484.00 | 22 465.00 | 28 018.00 | 50 484.00 |
028 Tangible Assets | 126 424.00 | 109 548.00 | 16 876.00 | 126 424.00 |
044 Total Fixed Assets | 176 908.00 | 132 013.00 | 44 894.00 | 176 908.00 |
068 Receivables – Trade and related accounts | 24 334.00 | 24 334.00 | 24 334.00 | |
072 Receivables – Other | ||||
084 Cash | 357.00 | 357.00 | 357.00 | |
096 Total Current Assets + Prepaid Expenses | 24 691.00 | 24 691.00 | 24 691.00 | |
110 Total Assets | 201 598.00 | 132 013.00 | 69 585.00 | 201 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -141 378.00 | |||
136 Profit for the Year | 66 212.00 | |||
142 Total Equity - Total I | -65 166.00 | |||
156 Loans and similar debts | 20 102.00 | |||
172 Other debts | 114 648.00 | |||
176 Total debts | 134 750.00 | |||
180 Liabilities Total | 69 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 117 915.00 | 117 915.00 | ||
218 Production of services sold - France | 117 915.00 | 64 872.00 | 117 915.00 | |
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 117 925.00 | 64 874.00 | 117 925.00 | |
242 Other external expenses | 16 909.00 | 26 730.00 | 16 909.00 | |
244 Taxes, duties and similar payments | 6 126.00 | 166.00 | 6 126.00 | |
254 Depreciation and amortization | 24 712.00 | 67 863.00 | 24 712.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 47 750.00 | 94 762.00 | 47 750.00 | |
270 Operating profit | 70 175.00 | -29 887.00 | 70 175.00 | |
290 Exceptional income | 690.00 | 690.00 | ||
294 Financial expenses | 583.00 | 982.00 | 583.00 | |
300 Exceptional expenses | 4 069.00 | 155.00 | 4 069.00 | |
310 Profit or loss | 66 212.00 | -31 025.00 | 66 212.00 | |
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