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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : I&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Complete |
| Name | I&CO |
| Siren | 824783773 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/003573 |
| Management number | 2017B00058 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30340 SAINT-JULIEN-LES-ROSIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 494.00 | 4 622.00 | 21 872.00 | 26 494.00 |
BJ TOTAL (I) | 26 494.00 | 4 622.00 | 21 872.00 | 26 494.00 |
BX Customers and related accounts | 18 809.00 | 18 809.00 | 18 809.00 | |
CF Cash and cash equivalents | 10 276.00 | 10 276.00 | 10 276.00 | |
CJ TOTAL (II) | 29 085.00 | 29 085.00 | 29 085.00 | |
CO Grand total (0 to V) | 55 579.00 | 4 622.00 | 50 958.00 | 55 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 538.00 | 17 538.00 | ||
DL TOTAL (I) | 17 638.00 | 17 638.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 818.00 | 18 818.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 064.00 | 2 064.00 | ||
DX Trade payables and related accounts | 839.00 | 839.00 | ||
DY Tax and social security liabilities | 11 599.00 | 11 599.00 | ||
EC TOTAL (IV) | 33 320.00 | 33 320.00 | ||
EE Grand total (I to V) | 50 958.00 | 50 958.00 | ||
EG Accrued income and payables due within one year | 18 559.00 | 18 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 160.00 | |||
FJ Net sales | 43 160.00 | |||
FR Total operating income (I) | 43 160.00 | |||
FW Other purchases and external expenses | 15 275.00 | |||
FX Taxes, duties, and similar payments | 829.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 622.00 | |||
GF Total Operating Expenses (II) | 20 725.00 | |||
GG - OPERATING RESULT (I - II) | 22 435.00 | |||
GU Total financial expenses (VI) | 1 505.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 505.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 392.00 | 3 392.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 160.00 | 43 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 622.00 | 25 622.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 538.00 | 17 538.00 | ||
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