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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : I C T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-08-24 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | I C T |
| Siren | 800827941 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 1000 |
| Management number | 2014B00302 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 075.00 | 1 075.00 | 1 075.00 | |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
096 Total Current Assets + Prepaid Expenses | 10 030.00 | 10 030.00 | 10 030.00 | |
110 Total Assets | 10 030.00 | 10 030.00 | 10 030.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -5 607.00 | |||
136 Profit for the Year | -966.00 | |||
142 Total Equity - Total I | -6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 054.00 | |||
172 Other debts | 16 054.00 | |||
176 Total debts | 16 054.00 | |||
180 Liabilities Total | 10 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 075.00 | 1 075.00 | ||
232 Total operating income excluding VAT | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 1 942.00 | 1 942.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
24A (including real estate leasing) | 7.00 | 7.00 | ||
264 Total operating expenses | 2 079.00 | 2 079.00 | ||
270 Operating profit | -1 003.00 | -1 003.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -966.00 | -966.00 | ||
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