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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : IC2R SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2016-12-31 | Complete |
| Name | IC2R SOLUTIONS |
| Siren | 821058617 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96143 |
| Management number | 2016B15861 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 108 290.00 | 108 290.00 | 108 290.00 | |
BZ Other receivables | 6 847.00 | 6 847.00 | 6 847.00 | |
CF Cash and cash equivalents | 44 741.00 | 44 741.00 | 44 741.00 | |
CH Prepaid expenses | 85.00 | 85.00 | 85.00 | |
CJ TOTAL (II) | 159 964.00 | 159 964.00 | 159 964.00 | |
CO Grand total (0 to V) | 159 964.00 | 159 964.00 | 159 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 613.00 | 3 613.00 | ||
DL TOTAL (I) | 78 613.00 | 78 613.00 | ||
DX Trade payables and related accounts | 26 143.00 | 26 143.00 | ||
DY Tax and social security liabilities | 55 150.00 | 55 150.00 | ||
EA Other liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 81 351.00 | 81 351.00 | ||
EE Grand total (I to V) | 159 964.00 | 159 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 242.00 | |||
FJ Net sales | 90 242.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 243.00 | |||
FW Other purchases and external expenses | 22 525.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
FY Salaries and Wages | 45 704.00 | |||
FZ Social Security Contributions | 17 614.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 86 445.00 | |||
GG - OPERATING RESULT (I - II) | 3 798.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 185.00 | 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 243.00 | 90 243.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 630.00 | 86 630.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 613.00 | 3 613.00 | ||
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