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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ICI ASSURANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | ICI ASSURANCES SERVICES |
| Siren | 788895084 |
| Closing | 2017-06-30 |
| Registry code | 5201 |
| Registration number | 2107 |
| Management number | 2012B00198 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52002 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
068 Receivables – Trade and related accounts | 6 971.00 | 6 971.00 | 6 971.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 7 059.00 | 7 059.00 | 7 059.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 463.00 | 14 463.00 | 14 463.00 | |
110 Total Assets | 16 338.00 | 16 338.00 | 16 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 282.00 | |||
136 Profit for the Year | 294.00 | |||
142 Total Equity - Total I | 3 676.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 12 581.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 12 662.00 | |||
180 Liabilities Total | 16 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 481.00 | 4 532.00 | 4 481.00 | |
232 Total operating income excluding VAT | 4 481.00 | 4 532.00 | 4 481.00 | |
242 Other external expenses | 3 780.00 | 3 582.00 | 3 780.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 400.00 | 274.00 | |
264 Total operating expenses | 4 054.00 | 3 982.00 | 4 054.00 | |
270 Operating profit | 427.00 | 550.00 | 427.00 | |
280 Financial income | 30.00 | 30.00 | 30.00 | |
294 Financial expenses | 111.00 | 175.00 | 111.00 | |
306 Income tax's | 52.00 | 61.00 | 52.00 | |
310 Profit or loss | 294.00 | 344.00 | 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
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