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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : ICON Architecture Intérieure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-06 | Partially confidential | 2016-12-31 | Simplified |
| 2017-01-04 | Partially confidential | 2015-12-31 | Simplified |
| Name | ICON Architecture Intérieure |
| Siren | 793294182 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017849 |
| Management number | 2013B02917 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 962.00 | 620.00 | 1 342.00 | 1 962.00 |
044 Total Fixed Assets | 1 962.00 | 620.00 | 1 342.00 | 1 962.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 75 267.00 | 75 267.00 | 75 267.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 82 272.00 | 82 272.00 | 82 272.00 | |
110 Total Assets | 84 234.00 | 620.00 | 83 615.00 | 84 234.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 67 983.00 | |||
136 Profit for the Year | 9 424.00 | |||
142 Total Equity - Total I | 81 808.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 1 556.00 | |||
176 Total debts | 1 807.00 | |||
180 Liabilities Total | 83 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 725.00 | 1 725.00 | ||
490 Total Fixed Assets (Gross Value) | 237.00 | 237.00 | ||
492 Total Fixed Assets (Increases) | 1 725.00 | 1 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 931.00 | 11 931.00 | ||
378 Amount of deductible VAT on goods and services | 4 460.00 | 4 460.00 | ||
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