Grow your business safely with ICONNECT
All the information you need about ICONNECT to develop and secure your business in France
I
HOME >
CORPORATES
>
ICONNECT >
BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ICONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | ICONNECT |
| Siren | 828964734 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009135 |
| Management number | 2017B00496 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 898.00 | 8 096.00 | 8 802.00 | 16 898.00 |
044 Total Fixed Assets | 16 898.00 | 8 096.00 | 8 802.00 | 16 898.00 |
068 Receivables – Trade and related accounts | 9 617.00 | 9 617.00 | 9 617.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 23 232.00 | 23 232.00 | 23 232.00 | |
096 Total Current Assets + Prepaid Expenses | 35 887.00 | 35 887.00 | 35 887.00 | |
110 Total Assets | 52 785.00 | 8 096.00 | 44 689.00 | 52 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 311.00 | |||
136 Profit for the Year | 3 556.00 | |||
142 Total Equity - Total I | 26 966.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 583.00 | |||
172 Other debts | 15 097.00 | |||
176 Total debts | 17 722.00 | |||
180 Liabilities Total | 44 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 61 861.00 | 50 490.00 | 61 861.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 61 867.00 | 50 490.00 | 61 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 359.00 | 506.00 | |
242 Other external expenses | 38 789.00 | 30 038.00 | 38 789.00 | |
244 Taxes, duties and similar payments | 939.00 | 1 520.00 | 939.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 7 343.00 | 7 343.00 | ||
252 Social security contributions | 3 754.00 | 3 754.00 | ||
254 Depreciation and amortization | 3 530.00 | 2 750.00 | 3 530.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 54 865.00 | 34 669.00 | 54 865.00 | |
270 Operating profit | 7 002.00 | 15 821.00 | 7 002.00 | |
294 Financial expenses | 54.00 | |||
300 Exceptional expenses | 3 447.00 | 21 335.00 | 3 447.00 | |
310 Profit or loss | 3 556.00 | -5 568.00 | 3 556.00 | |
all companies in France
Complete and comprehensive database.
