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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ICARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | ICARE |
| Siren | 831863279 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 98302 |
| Management number | 2017B20549 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 4 000.00 | 4 000.00 | 3 000.00 | 4 000.00 |
CO Grand total (0 to V) | 4 000.00 | 4 000.00 | 3 000.00 | 4 000.00 |
| 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 | 52.00 | 99.00 | 52.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 628.00 | -46.00 | -5 628.00 | |
DL TOTAL (I) | -4 476.00 | 1 152.00 | -4 476.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 793.00 | 44.00 | 793.00 | |
DY Tax and social security liabilities | 1 009.00 | 500.00 | 1 009.00 | |
EA Other liabilities | 6 634.00 | 1 304.00 | 6 634.00 | |
EC TOTAL (IV) | 8 476.00 | 1 848.00 | 8 476.00 | |
EE Grand total (I to V) | 4 000.00 | 3 000.00 | 4 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 335.00 | |||
FR Total operating income (I) | 335.00 | |||
FW Other purchases and external expenses | 368.00 | |||
FY Salaries and Wages | 4 242.00 | |||
FZ Social Security Contributions | 1 352.00 | |||
GF Total Operating Expenses (II) | 5 963.00 | |||
GG - OPERATING RESULT (I - II) | -5 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 335.00 | 335.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 963.00 | 46.00 | 5 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 628.00 | -46.00 | -5 628.00 | |
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