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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ICARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ICARE |
| Siren | 520580192 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3490 |
| Management number | 2010B00280 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 3 903.00 | 3 903.00 | 3 903.00 | |
096 Total Current Assets + Prepaid Expenses | 4 640.00 | 4 640.00 | 4 640.00 | |
110 Total Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | 1 985.00 | |||
136 Profit for the Year | -642.00 | |||
142 Total Equity - Total I | 2 796.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 483.00 | |||
172 Other debts | 1 483.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 4 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 487.00 | 487.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 642.00 | 642.00 | ||
270 Operating profit | -642.00 | -642.00 | ||
310 Profit or loss | -642.00 | -642.00 | ||
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