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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : ICERANKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | ICERANKING |
| Siren | 808826143 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/029222 |
| Management number | 2015B00113 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 696.00 | 4 059.00 | 1 637.00 | 5 696.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 696.00 | 4 059.00 | 4 637.00 | 8 696.00 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 90 021.00 | 90 021.00 | 90 021.00 | |
084 Cash | 149 161.00 | 149 161.00 | 149 161.00 | |
096 Total Current Assets + Prepaid Expenses | 255 182.00 | 255 182.00 | 255 182.00 | |
110 Total Assets | 263 878.00 | 4 059.00 | 259 820.00 | 263 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 47 094.00 | |||
142 Total Equity - Total I | 52 094.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 917.00 | |||
172 Other debts | 205 743.00 | |||
176 Total debts | 207 726.00 | |||
180 Liabilities Total | 259 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 383.00 | 2 383.00 | ||
490 Total Fixed Assets (Gross Value) | 6 613.00 | 6 613.00 | ||
492 Total Fixed Assets (Increases) | 2 383.00 | 2 383.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 012.00 | 30 012.00 | ||
378 Amount of deductible VAT on goods and services | 9 237.00 | 9 237.00 | ||
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