Grow your business safely with IC-PROD
All the information you need about IC-PROD to develop and secure your business in France
I
HOME >
CORPORATES
>
IC-PROD >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : IC-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | IC-PROD |
| Siren | 880812854 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9276 |
| Management number | 2020B00296 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 595.00 | 3 595.00 | 3 595.00 | |
096 Total Current Assets + Prepaid Expenses | 3 685.00 | 3 685.00 | 3 685.00 | |
110 Total Assets | 3 685.00 | 3 685.00 | 3 685.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 894.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 251.00 | |||
176 Total debts | 2 791.00 | |||
180 Liabilities Total | 3 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 656.00 | 2 656.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 1 640.00 | 1 640.00 | ||
264 Total operating expenses | 5 088.00 | 5 088.00 | ||
270 Operating profit | -88.00 | -88.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | -106.00 | -106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
all companies in France
Complete and comprehensive database.
