Grow your business safely with ICE.PISSARELLO
All the information you need about ICE.PISSARELLO to develop and secure your business in France
I
HOME >
CORPORATES
>
ICE.PISSARELLO >
BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ICE.PISSARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ICE.PISSARELLO |
| Siren | 808912968 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002558 |
| Management number | 2015B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 046.00 | 59 005.00 | 17 040.00 | 76 046.00 |
044 Total Fixed Assets | 76 046.00 | 59 005.00 | 17 040.00 | 76 046.00 |
050 Raw materials, supplies, in progress | 19 220.00 | 19 220.00 | 19 220.00 | |
068 Receivables – Trade and related accounts | 17 640.00 | 17 640.00 | 17 640.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 9 473.00 | 9 473.00 | 9 473.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 46 451.00 | 46 451.00 | 46 451.00 | |
110 Total Assets | 122 498.00 | 59 005.00 | 63 492.00 | 122 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 770.00 | |||
136 Profit for the Year | 26 666.00 | |||
142 Total Equity - Total I | 28 536.00 | |||
156 Loans and similar debts | 13 906.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
172 Other debts | 19 485.00 | |||
176 Total debts | 34 955.00 | |||
180 Liabilities Total | 63 492.00 | |||
195 Of which payables due in more than one year | 8 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 352.00 | 144 352.00 | ||
222 Inventory production | -2 830.00 | -2 830.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 523.00 | 141 523.00 | ||
242 Other external expenses | 20 143.00 | 20 143.00 | ||
243 (including business tax) | 1 112.00 | 1 112.00 | ||
244 Taxes, duties and similar payments | 2 079.00 | 2 079.00 | ||
250 Staff compensation | 43 245.00 | 43 245.00 | ||
252 Social security contributions | 23 564.00 | 23 564.00 | ||
254 Depreciation and amortization | 12 408.00 | 12 408.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 101 452.00 | 101 452.00 | ||
270 Operating profit | 40 070.00 | 40 070.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
300 Exceptional expenses | 8 405.00 | 8 405.00 | ||
306 Income tax's | 4 706.00 | 4 706.00 | ||
310 Profit or loss | 26 666.00 | 26 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 382.00 | 76 382.00 | ||
494 Total Fixed Assets (Decreases) | 336.00 | 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 798.00 | 28 798.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
