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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ICB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| Name | ICB |
| Siren | 845268630 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40899 |
| Management number | 2019B00476 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 250.00 | 3 437.00 | 2 813.00 | 6 250.00 |
040 Financial Assets | 166.00 | 166.00 | 166.00 | |
044 Total Fixed Assets | 6 416.00 | 3 437.00 | 2 979.00 | 6 416.00 |
068 Receivables – Trade and related accounts | 12 245.00 | 12 245.00 | 12 245.00 | |
072 Receivables – Other | 5 346.00 | 5 346.00 | 5 346.00 | |
084 Cash | 11 068.00 | 11 068.00 | 11 068.00 | |
096 Total Current Assets + Prepaid Expenses | 28 659.00 | 28 659.00 | 28 659.00 | |
110 Total Assets | 35 075.00 | 3 437.00 | 31 637.00 | 35 075.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 576.00 | |||
136 Profit for the Year | 16 251.00 | |||
142 Total Equity - Total I | 19 827.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 366.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 11 810.00 | |||
180 Liabilities Total | 31 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 049.00 | 148 049.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 151 049.00 | 151 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 128.00 | 6 128.00 | ||
242 Other external expenses | 115 568.00 | 115 568.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 6 705.00 | 6 705.00 | ||
252 Social security contributions | 1 055.00 | 1 055.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 131 853.00 | 131 853.00 | ||
270 Operating profit | 19 196.00 | 19 196.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 2 338.00 | 2 338.00 | ||
310 Profit or loss | 16 251.00 | 16 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 166.00 | 166.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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