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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ICL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | ICL CONSEIL |
| Siren | 848101325 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2332 |
| Management number | 2019B00923 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 22 414.00 | 22 414.00 | 22 414.00 | |
096 Total Current Assets + Prepaid Expenses | 50 788.00 | 50 788.00 | 50 788.00 | |
110 Total Assets | 50 788.00 | 50 788.00 | 50 788.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 356.00 | |||
142 Total Equity - Total I | 28 356.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
172 Other debts | 21 256.00 | |||
176 Total debts | 22 432.00 | |||
180 Liabilities Total | 50 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 600.00 | 73 600.00 | ||
230 Other income | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 73 690.00 | 73 690.00 | ||
242 Other external expenses | 18 185.00 | 18 185.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 19 933.00 | 19 933.00 | ||
252 Social security contributions | 2 446.00 | 2 446.00 | ||
264 Total operating expenses | 40 834.00 | 40 834.00 | ||
270 Operating profit | 32 856.00 | 32 856.00 | ||
306 Income tax's | 5 500.00 | 5 500.00 | ||
310 Profit or loss | 27 356.00 | 27 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 645.00 | 1 645.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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