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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : iconoclass
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | iconoclass |
| Siren | 849287768 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 92156 |
| Management number | 2019B08168 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 298 444.00 | 1 298 444.00 | 1 298 444.00 | |
014 Intangible Assets - Other | 47 170.00 | 795.00 | 46 374.00 | 47 170.00 |
028 Tangible Assets | 38 877.00 | 3 544.00 | 35 333.00 | 38 877.00 |
040 Financial Assets | 151 190.00 | 151 190.00 | 151 190.00 | |
044 Total Fixed Assets | 1 535 680.00 | 4 339.00 | 1 531 342.00 | 1 535 680.00 |
068 Receivables – Trade and related accounts | 1 012 393.00 | 1 012 393.00 | 1 012 393.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 772 091.00 | 772 091.00 | 772 091.00 | |
096 Total Current Assets + Prepaid Expenses | 1 785 084.00 | 1 785 084.00 | 1 785 084.00 | |
110 Total Assets | 3 320 764.00 | 4 339.00 | 3 316 425.00 | 3 320 764.00 |
120 Share or Individual Capital | 1 748.00 | |||
132 Other Reserves | 3 040 101.00 | |||
134 Retained Earnings | -153 762.00 | |||
136 Profit for the Year | -857 468.00 | |||
142 Total Equity - Total I | 2 030 619.00 | |||
156 Loans and similar debts | 929 895.00 | |||
166 Suppliers and related accounts | 14 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 551.00 | |||
172 Other debts | 188 521.00 | |||
174 Prepaid income | 152 966.00 | |||
176 Total debts | 1 285 806.00 | |||
180 Liabilities Total | 3 316 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 234 344.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 47 170.00 | 47 170.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 802.00 | 33 802.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 373.00 | 2 373.00 | ||
482 INCREASES Financial Assets | 151 000.00 | 151 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 301 337.00 | 1 301 337.00 | ||
492 Total Fixed Assets (Increases) | 234 344.00 | 234 344.00 | ||
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