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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ICE-Cont@cts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ICE-Cont@cts |
| Siren | 794365528 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000081 |
| Management number | 2013B02352 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 274.00 | 425.00 | 141.00 | 1 274.00 |
044 Total Fixed Assets | 1 274.00 | 425.00 | 141.00 | 1 274.00 |
060 Merchandise inventory | 54.00 | 54.00 | 54.00 | |
084 Cash | 3 262.00 | 3 262.00 | 3 262.00 | |
096 Total Current Assets + Prepaid Expenses | 3 316.00 | 3 316.00 | 3 316.00 | |
110 Total Assets | 4 590.00 | 425.00 | 4 590.00 | 4 590.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 522.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | -2 115.00 | |||
156 Loans and similar debts | 5 614.00 | |||
176 Total debts | 5 614.00 | |||
180 Liabilities Total | 3 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32.00 | 215.00 | 32.00 | |
232 Total operating income excluding VAT | 32.00 | 215.00 | 32.00 | |
242 Other external expenses | 200.00 | 2 264.00 | 200.00 | |
254 Depreciation and amortization | 425.00 | 425.00 | 425.00 | |
264 Total operating expenses | 625.00 | 2 689.00 | 625.00 | |
270 Operating profit | 657.00 | 657.00 | ||
310 Profit or loss | -593.00 | -2 474.00 | -593.00 | |
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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