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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ICOZIM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-06-30 | Complete |
| Name | ICOZIM CONSULTING |
| Siren | 813543618 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 20026 |
| Management number | 2015B07111 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 719.00 | 12 254.00 | 12 466.00 | 24 719.00 |
BJ TOTAL (I) | 24 719.00 | 12 254.00 | 12 466.00 | 24 719.00 |
BX Customers and related accounts | 20 064.00 | 20 064.00 | 20 064.00 | |
BZ Other receivables | 4 524.00 | 4 524.00 | 4 524.00 | |
CF Cash and cash equivalents | 278 377.00 | 278 377.00 | 278 377.00 | |
CH Prepaid expenses | 317.00 | 317.00 | 317.00 | |
CJ TOTAL (II) | 303 282.00 | 303 282.00 | 303 282.00 | |
CO Grand total (0 to V) | 328 001.00 | 12 254.00 | 315 748.00 | 328 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 251 863.00 | 198 343.00 | 251 863.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 226.00 | 53 521.00 | 44 226.00 | |
DL TOTAL (I) | 297 189.00 | 252 963.00 | 297 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 255.00 | 1 476.00 | 2 255.00 | |
DX Trade payables and related accounts | 297.00 | 297.00 | ||
DY Tax and social security liabilities | 16 007.00 | 35 143.00 | 16 007.00 | |
EC TOTAL (IV) | 18 559.00 | 36 619.00 | 18 559.00 | |
EE Grand total (I to V) | 315 748.00 | 289 582.00 | 315 748.00 | |
EG Accrued income and payables due within one year | 18 559.00 | 36 619.00 | 18 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 814.00 | 176 814.00 | 176 814.00 | |
FJ Net sales | 176 814.00 | 176 814.00 | 176 814.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 176 827.00 | |||
FW Other purchases and external expenses | 17 806.00 | |||
FX Taxes, duties, and similar payments | 1 955.00 | |||
FY Salaries and Wages | 72 400.00 | |||
FZ Social Security Contributions | 26 976.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 057.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 123 197.00 | |||
GG - OPERATING RESULT (I - II) | 53 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HK Income tax | 9 404.00 | 13 015.00 | 9 404.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 176 827.00 | 171 802.00 | 176 827.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 601.00 | 118 282.00 | 132 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 226.00 | 53 521.00 | 44 226.00 | |
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