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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : I C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | I C G |
| Siren | 434076212 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 80 |
| Management number | 2010B00256 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 Trouville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 322.00 | 2 322.00 | 2 322.00 | |
028 Tangible Assets | 4 977.00 | 4 977.00 | 4 977.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 799.00 | 7 299.00 | 500.00 | 7 799.00 |
068 Receivables – Trade and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 113 847.00 | 113 847.00 | 113 847.00 | |
096 Total Current Assets + Prepaid Expenses | 115 548.00 | 115 548.00 | 115 548.00 | |
110 Total Assets | 123 347.00 | 7 299.00 | 116 048.00 | 123 347.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 50 883.00 | |||
136 Profit for the Year | 40 475.00 | |||
142 Total Equity - Total I | 99 743.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
172 Other debts | 11 139.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 16 305.00 | |||
180 Liabilities Total | 116 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 200.00 | 70 200.00 | ||
230 Other income | 674.00 | 674.00 | ||
232 Total operating income excluding VAT | 70 874.00 | 70 874.00 | ||
242 Other external expenses | 19 872.00 | 19 872.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
264 Total operating expenses | 20 645.00 | 20 645.00 | ||
270 Operating profit | 50 229.00 | 50 229.00 | ||
306 Income tax's | 9 754.00 | 9 754.00 | ||
310 Profit or loss | 40 475.00 | 40 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 799.00 | 7 799.00 | ||
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