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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ICHTUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-06-30 | Simplified |
| 2020-02-17 | Public | 2019-06-30 | Complete |
| 2019-06-17 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | ICHTUS CONSULTING |
| Siren | 790695548 |
| Closing | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 3669 |
| Management number | 2013B00097 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 10 584.00 | 10 584.00 | 10 584.00 | |
110 Total Assets | 10 584.00 | 10 584.00 | 10 584.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 673.00 | |||
136 Profit for the Year | -2 850.00 | |||
142 Total Equity - Total I | 6 123.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 3 591.00 | |||
176 Total debts | 4 461.00 | |||
180 Liabilities Total | 10 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 20 000.00 | 15 000.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 587.00 | |||
232 Total operating income excluding VAT | 18 000.00 | 21 587.00 | 18 000.00 | |
242 Other external expenses | 687.00 | 1 062.00 | 687.00 | |
244 Taxes, duties and similar payments | 298.00 | 474.00 | 298.00 | |
250 Staff compensation | 18 270.00 | 19 118.00 | 18 270.00 | |
252 Social security contributions | 246.00 | 775.00 | 246.00 | |
262 Other expenses | 5.00 | 1.00 | 5.00 | |
264 Total operating expenses | 19 506.00 | 21 430.00 | 19 506.00 | |
270 Operating profit | -1 506.00 | 156.00 | -1 506.00 | |
294 Financial expenses | 45.00 | 41.00 | 45.00 | |
306 Income tax's | 1 299.00 | 1 299.00 | ||
310 Profit or loss | -2 850.00 | 116.00 | -2 850.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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