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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : IC SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | IC SOLUTIONS |
| Siren | 528894512 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3811 |
| Management number | 2010B00574 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71210 Montchanin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 695.00 | 96 010.00 | 181 685.00 | 277 695.00 |
040 Financial Assets | 29 049.00 | 29 049.00 | 29 049.00 | |
044 Total Fixed Assets | 306 744.00 | 96 010.00 | 210 733.00 | 306 744.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 6 852.00 | 6 852.00 | 6 852.00 | |
084 Cash | 19 396.00 | 19 396.00 | 19 396.00 | |
096 Total Current Assets + Prepaid Expenses | 28 947.00 | 28 947.00 | 28 947.00 | |
110 Total Assets | 335 691.00 | 96 010.00 | 239 681.00 | 335 691.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 5 397.00 | |||
132 Other Reserves | 69 147.00 | |||
136 Profit for the Year | -9 431.00 | |||
142 Total Equity - Total I | 140 112.00 | |||
156 Loans and similar debts | 95 842.00 | |||
166 Suppliers and related accounts | 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -48.00 | |||
172 Other debts | 2 595.00 | |||
174 Prepaid income | 688.00 | |||
176 Total debts | 99 568.00 | |||
180 Liabilities Total | 239 681.00 | |||
195 Of which payables due in more than one year | 87 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 497.00 | 28 497.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 28 521.00 | 28 521.00 | ||
242 Other external expenses | 15 393.00 | 15 393.00 | ||
244 Taxes, duties and similar payments | 7 680.00 | 7 680.00 | ||
254 Depreciation and amortization | 13 470.00 | 13 470.00 | ||
264 Total operating expenses | 36 543.00 | 36 543.00 | ||
270 Operating profit | -8 022.00 | -8 022.00 | ||
294 Financial expenses | 1 407.00 | 1 407.00 | ||
310 Profit or loss | -9 431.00 | -9 431.00 | ||
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