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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : ICAB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | ICAB SERVICES |
| Siren | 821312139 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5063 |
| Management number | 2016B05839 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 389.00 | 659.00 | 8 731.00 | 9 389.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 9 629.00 | 659.00 | 8 971.00 | 9 629.00 |
068 Receivables – Trade and related accounts | 599.00 | 599.00 | 599.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
096 Total Current Assets + Prepaid Expenses | 6 878.00 | 6 878.00 | 6 878.00 | |
110 Total Assets | 16 508.00 | 659.00 | 15 849.00 | 16 508.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 068.00 | |||
142 Total Equity - Total I | 2 568.00 | |||
166 Suppliers and related accounts | 413.00 | |||
172 Other debts | 12 867.00 | |||
176 Total debts | 13 280.00 | |||
180 Liabilities Total | 15 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 988.00 | 9 988.00 | ||
232 Total operating income excluding VAT | 9 988.00 | 9 988.00 | ||
242 Other external expenses | 5 327.00 | 5 327.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 829.00 | 829.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 092.00 | 7 092.00 | ||
270 Operating profit | 2 896.00 | 2 896.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 2 068.00 | 2 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 9 629.00 | 9 629.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 999.00 | 999.00 | ||
378 Amount of deductible VAT on goods and services | 331.00 | 331.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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