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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : ACCUEIL ICARE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | ACCUEIL ICARE SERVICE |
| Siren | 539575969 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1438 |
| Management number | 2012B00063 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 364.00 | 216.00 | 580.00 |
044 Total Fixed Assets | 580.00 | 364.00 | 216.00 | 580.00 |
068 Receivables – Trade and related accounts | 3 979.00 | 3 979.00 | 3 979.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 14 482.00 | 14 482.00 | 14 482.00 | |
096 Total Current Assets + Prepaid Expenses | 18 734.00 | 18 734.00 | 18 734.00 | |
110 Total Assets | 19 314.00 | 364.00 | 18 950.00 | 19 314.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 4 668.00 | |||
136 Profit for the Year | 4 969.00 | |||
142 Total Equity - Total I | 11 287.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 7 233.00 | |||
176 Total debts | 7 663.00 | |||
180 Liabilities Total | 18 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 837.00 | 34 240.00 | 40 837.00 | |
230 Other income | 9.00 | 5.00 | 9.00 | |
232 Total operating income excluding VAT | 40 847.00 | 34 244.00 | 40 847.00 | |
242 Other external expenses | 2 679.00 | 2 796.00 | 2 679.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 988.00 | 703.00 | 988.00 | |
250 Staff compensation | 29 397.00 | 27 178.00 | 29 397.00 | |
252 Social security contributions | 2 667.00 | 2 269.00 | 2 667.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | 58.00 | |
262 Other expenses | 90.00 | 5.00 | 90.00 | |
264 Total operating expenses | 35 878.00 | 33 009.00 | 35 878.00 | |
270 Operating profit | 4 969.00 | 1 235.00 | 4 969.00 | |
310 Profit or loss | 4 969.00 | 1 235.00 | 4 969.00 | |
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