Grow your business safely with ACCUEIL ICARE SERVICE
All the information you need about ACCUEIL ICARE SERVICE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCUEIL ICARE SERVICE >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : ACCUEIL ICARE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-04-05 | Public | 2017-12-31 | Simplified |
| Name | ACCUEIL ICARE SERVICE |
| Siren | 539575969 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2500 |
| Management number | 2012B00063 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 580.00 | 422.00 | 158.00 | 580.00 |
044 Total Fixed Assets | 738.00 | 422.00 | 316.00 | 738.00 |
068 Receivables – Trade and related accounts | 20 224.00 | 20 224.00 | 20 224.00 | |
072 Receivables – Other | 2 988.00 | 2 988.00 | 2 988.00 | |
084 Cash | 22 816.00 | 22 816.00 | 22 816.00 | |
096 Total Current Assets + Prepaid Expenses | 46 027.00 | 46 027.00 | 46 027.00 | |
110 Total Assets | 46 765.00 | 422.00 | 46 343.00 | 46 765.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 9 637.00 | |||
136 Profit for the Year | 5 228.00 | |||
142 Total Equity - Total I | 16 515.00 | |||
166 Suppliers and related accounts | 2 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 27 676.00 | |||
176 Total debts | 29 829.00 | |||
180 Liabilities Total | 46 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 977.00 | 40 837.00 | 99 977.00 | |
230 Other income | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 99 982.00 | 40 847.00 | 99 982.00 | |
242 Other external expenses | 7 385.00 | 2 679.00 | 7 385.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 988.00 | 1 208.00 | |
250 Staff compensation | 80 578.00 | 29 397.00 | 80 578.00 | |
252 Social security contributions | 5 111.00 | 2 667.00 | 5 111.00 | |
254 Depreciation and amortization | 58.00 | 58.00 | 58.00 | |
262 Other expenses | 24.00 | 90.00 | 24.00 | |
264 Total operating expenses | 94 364.00 | 35 878.00 | 94 364.00 | |
270 Operating profit | 5 618.00 | 4 969.00 | 5 618.00 | |
290 Exceptional income | 458.00 | 458.00 | ||
306 Income tax's | 848.00 | 848.00 | ||
310 Profit or loss | 5 228.00 | 4 969.00 | 5 228.00 | |
all companies in France
Complete and comprehensive database.
