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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : IC INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| Name | IC INVEST |
| Siren | 890403843 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21130 |
| Management number | 2020B03803 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 000.00 | 202 000.00 | 202 000.00 | |
044 Total Fixed Assets | 202 000.00 | 202 000.00 | 202 000.00 | |
072 Receivables – Other | 121 931.00 | 121 931.00 | 121 931.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 121 950.00 | 121 950.00 | 121 950.00 | |
110 Total Assets | 323 950.00 | 323 950.00 | 323 950.00 | |
120 Share or Individual Capital | 200 100.00 | |||
136 Profit for the Year | -83 172.00 | |||
142 Total Equity - Total I | 116 928.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 772.00 | |||
172 Other debts | 205 945.00 | |||
176 Total debts | 207 021.00 | |||
180 Liabilities Total | 323 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 545.00 | 4 545.00 | ||
244 Taxes, duties and similar payments | 14 396.00 | 14 396.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 24 817.00 | 24 817.00 | ||
264 Total operating expenses | 83 758.00 | 83 758.00 | ||
270 Operating profit | -83 758.00 | -83 758.00 | ||
280 Financial income | 792.00 | 792.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
310 Profit or loss | -83 172.00 | -83 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202 000.00 | 202 000.00 | ||
492 Total Fixed Assets (Increases) | 202 000.00 | 202 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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