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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : ICGS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | ICGS ISOLATION |
| Siren | 848583860 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25472 |
| Management number | 2019B00943 |
| Activity code | 4329A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 946.00 | 189.00 | 757.00 | 946.00 |
044 Total Fixed Assets | 946.00 | 189.00 | 757.00 | 946.00 |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 4 017.00 | 4 017.00 | 4 017.00 | |
096 Total Current Assets + Prepaid Expenses | 6 641.00 | 6 641.00 | 6 641.00 | |
110 Total Assets | 7 587.00 | 189.00 | 7 398.00 | 7 587.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 585.00 | |||
136 Profit for the Year | -6 736.00 | |||
142 Total Equity - Total I | -6 821.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 13 687.00 | |||
176 Total debts | 14 219.00 | |||
180 Liabilities Total | 7 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 765.00 | 51 765.00 | ||
232 Total operating income excluding VAT | 51 765.00 | 51 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 182.00 | 1 182.00 | ||
242 Other external expenses | 18 006.00 | 18 006.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 25 762.00 | 25 762.00 | ||
252 Social security contributions | 12 409.00 | 12 409.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 58 433.00 | 58 433.00 | ||
270 Operating profit | -6 668.00 | -6 668.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -6 758.00 | -6 758.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 946.00 | 946.00 | ||
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