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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : IC-PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | IC-PROD |
| Siren | 880812854 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 1498 |
| Management number | 2020B00296 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 91.00 | 742.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 91.00 | 742.00 | 833.00 |
068 Receivables – Trade and related accounts | 8 970.00 | 8 970.00 | 8 970.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 29 140.00 | 29 140.00 | 29 140.00 | |
096 Total Current Assets + Prepaid Expenses | 40 115.00 | 40 115.00 | 40 115.00 | |
110 Total Assets | 40 948.00 | 91.00 | 40 857.00 | 40 948.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 184.00 | |||
136 Profit for the Year | 4 583.00 | |||
142 Total Equity - Total I | 21 867.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 18 990.00 | |||
176 Total debts | 18 990.00 | |||
180 Liabilities Total | 40 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 075.00 | 30 857.00 | 62 075.00 | |
232 Total operating income excluding VAT | 62 075.00 | 30 857.00 | 62 075.00 | |
242 Other external expenses | 4 506.00 | 3 562.00 | 4 506.00 | |
244 Taxes, duties and similar payments | 1 673.00 | -86.00 | 1 673.00 | |
250 Staff compensation | 34 000.00 | 4 000.00 | 34 000.00 | |
252 Social security contributions | 16 341.00 | 4 118.00 | 16 341.00 | |
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 56 610.00 | 11 594.00 | 56 610.00 | |
270 Operating profit | 5 465.00 | 19 263.00 | 5 465.00 | |
306 Income tax's | 882.00 | 2 873.00 | 882.00 | |
310 Profit or loss | 4 583.00 | 16 390.00 | 4 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 781.00 | 5 781.00 | ||
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