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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ICC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | ICC IMMO |
| Siren | 798986733 |
| Closing | 2014-12-31 |
| Registry code | 7901 |
| Registration number | 919 |
| Management number | 2013B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 ST JEAN DE THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 311.00 | 771.00 | 1 083.00 |
040 Financial Assets | 1 797.00 | 1 797.00 | 1 797.00 | |
044 Total Fixed Assets | 2 881.00 | 311.00 | 2 569.00 | 2 881.00 |
072 Receivables – Other | 189 483.00 | 189 483.00 | 189 483.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 210 092.00 | 210 092.00 | 210 092.00 | |
110 Total Assets | 212 973.00 | 311.00 | 212 661.00 | 212 973.00 |
120 Share or Individual Capital | 261 000.00 | |||
136 Profit for the Year | -60 717.00 | |||
142 Total Equity - Total I | 200 282.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 447.00 | |||
172 Other debts | 8 627.00 | |||
176 Total debts | 12 378.00 | |||
180 Liabilities Total | 212 661.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 710.00 | 28 710.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 32 262.00 | 32 262.00 | ||
254 Depreciation and amortization | 311.00 | 311.00 | ||
264 Total operating expenses | 61 740.00 | 61 740.00 | ||
270 Operating profit | -61 739.00 | -61 739.00 | ||
280 Financial income | 1 026.00 | 1 026.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -60 717.00 | -60 717.00 | ||
378 Amount of deductible VAT on goods and services | 5 223.00 | 5 223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
482 INCREASES Financial Assets | 1 797.00 | 1 797.00 | ||
492 Total Fixed Assets (Increases) | 2 881.00 | 2 881.00 | ||
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