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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : IC7 TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| Name | IC7 TRANSPORTS |
| Siren | 881805436 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4970 |
| Management number | 2020B02046 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 800.00 | 330.00 | 1 470.00 | 1 800.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 2 050.00 | 330.00 | 1 720.00 | 2 050.00 |
BZ Other receivables | 729.00 | 729.00 | 729.00 | |
CF Cash and cash equivalents | 13 702.00 | 13 702.00 | 13 702.00 | |
CJ TOTAL (II) | 14 431.00 | 14 431.00 | 14 431.00 | |
CO Grand total (0 to V) | 16 481.00 | 330.00 | 16 151.00 | 16 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -281.00 | -281.00 | ||
DL TOTAL (I) | 9 719.00 | 9 719.00 | ||
DX Trade payables and related accounts | 1 763.00 | 1 763.00 | ||
DY Tax and social security liabilities | 4 669.00 | 4 669.00 | ||
EC TOTAL (IV) | 6 432.00 | 6 432.00 | ||
EE Grand total (I to V) | 16 151.00 | 16 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 425.00 | 7 425.00 | 7 425.00 | |
FJ Net sales | 7 425.00 | 7 425.00 | 7 425.00 | |
FR Total operating income (I) | 7 425.00 | |||
FW Other purchases and external expenses | 6 350.00 | |||
FX Taxes, duties, and similar payments | 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GF Total Operating Expenses (II) | 6 883.00 | |||
GG - OPERATING RESULT (I - II) | 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 742.00 | 742.00 | ||
HH Total exceptional expenses (VIII) | 742.00 | 742.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -742.00 | -742.00 | ||
HK Income tax | 81.00 | 81.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 425.00 | 7 425.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 706.00 | 7 706.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -281.00 | -281.00 | ||
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