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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : ICONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | ICONE |
| Siren | 795260256 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109178 |
| Management number | 2013B17448 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 699.00 | 1 554.00 | 146.00 | 1 699.00 |
044 Total Fixed Assets | 1 699.00 | 1 554.00 | 146.00 | 1 699.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 14 936.00 | 14 936.00 | 14 936.00 | |
096 Total Current Assets + Prepaid Expenses | 15 488.00 | 15 488.00 | 15 488.00 | |
110 Total Assets | 17 187.00 | 1 554.00 | 15 634.00 | 17 187.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 604.00 | |||
136 Profit for the Year | 5 373.00 | |||
142 Total Equity - Total I | 11 528.00 | |||
166 Suppliers and related accounts | 2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 974.00 | |||
176 Total debts | 4 106.00 | |||
180 Liabilities Total | 15 634.00 | |||
195 Of which payables due in more than one year | 668 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
226 Operating subsidies received | 6 730.00 | 6 730.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 11 234.00 | 11 234.00 | ||
242 Other external expenses | 2 655.00 | 2 655.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 93.00 | 93.00 | ||
250 Staff compensation | 15 082.00 | 15 082.00 | ||
252 Social security contributions | -12 154.00 | -12 154.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 5 861.00 | 5 861.00 | ||
270 Operating profit | 5 373.00 | 5 373.00 | ||
310 Profit or loss | 5 373.00 | 5 373.00 | ||
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