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BALANCE SHEET (
2017-08-24)
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 | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 5466 |
| Management number | 2014B00302 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| 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 |
084 Cash | 6 689.00 | 6 689.00 | 6 689.00 | |
096 Total Current Assets + Prepaid Expenses | 6 689.00 | 6 689.00 | 6 689.00 | |
110 Total Assets | 6 689.00 | 6 689.00 | 6 689.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 573.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | -9 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 924.00 | |||
172 Other debts | 15 924.00 | |||
176 Total debts | 15 924.00 | |||
180 Liabilities Total | 6 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 244.00 | 1 244.00 | ||
244 Taxes, duties and similar payments | 1 967.00 | 1 967.00 | ||
264 Total operating expenses | 3 212.00 | 3 212.00 | ||
270 Operating profit | -3 212.00 | -3 212.00 | ||
310 Profit or loss | -3 212.00 | -3 212.00 | ||
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