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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : I C H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | I C H CONSEILS |
| Siren | 794405357 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8595 |
| Management number | 2013B01306 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 878.00 | 17 878.00 | 17 878.00 | |
072 Receivables – Other | 10 676.00 | 10 676.00 | 10 676.00 | |
084 Cash | 65 361.00 | 65 361.00 | 65 361.00 | |
096 Total Current Assets + Prepaid Expenses | 93 916.00 | 93 916.00 | 93 916.00 | |
110 Total Assets | 93 916.00 | 93 916.00 | 93 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 075.00 | |||
136 Profit for the Year | 24 170.00 | |||
142 Total Equity - Total I | 26 346.00 | |||
166 Suppliers and related accounts | 47 212.00 | |||
172 Other debts | 8 358.00 | |||
174 Prepaid income | 12 000.00 | |||
176 Total debts | 67 570.00 | |||
180 Liabilities Total | 93 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 219.00 | 102 219.00 | ||
232 Total operating income excluding VAT | 102 219.00 | 102 219.00 | ||
242 Other external expenses | 66 772.00 | 66 772.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 4 552.00 | 4 552.00 | ||
252 Social security contributions | 993.00 | 993.00 | ||
262 Other expenses | 703.00 | 703.00 | ||
264 Total operating expenses | 73 976.00 | 73 976.00 | ||
270 Operating profit | 28 243.00 | 28 243.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 4 204.00 | 4 204.00 | ||
310 Profit or loss | 24 170.00 | 24 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 446.00 | 21 446.00 | ||
378 Amount of deductible VAT on goods and services | 12 489.00 | 12 489.00 | ||
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