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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : ICC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | ICC IMMO |
| Siren | 798986733 |
| Closing | 2017-12-31 |
| Registry code | 7901 |
| Registration number | 3854 |
| Management number | 2013B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 ST JEAN DE THOUARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 109.00 | 1 370.00 | 9 739.00 | 11 109.00 |
040 Financial Assets | 46 501.00 | 46 501.00 | 46 501.00 | |
044 Total Fixed Assets | 57 610.00 | 47 871.00 | 9 739.00 | 57 610.00 |
072 Receivables – Other | 105 595.00 | 105 595.00 | 105 595.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 107 151.00 | 107 151.00 | 107 151.00 | |
110 Total Assets | 164 761.00 | 47 871.00 | 116 891.00 | 164 761.00 |
120 Share or Individual Capital | 261 000.00 | |||
134 Retained Earnings | -105 102.00 | |||
136 Profit for the Year | -65 267.00 | |||
142 Total Equity - Total I | 90 631.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 971.00 | |||
172 Other debts | 25 971.00 | |||
176 Total debts | 26 260.00 | |||
180 Liabilities Total | 116 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 413.00 | 11 413.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 4 349.00 | 4 349.00 | ||
252 Social security contributions | 3 688.00 | 3 688.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
264 Total operating expenses | 20 064.00 | 20 064.00 | ||
270 Operating profit | -20 064.00 | -20 064.00 | ||
280 Financial income | 1 247.00 | 1 247.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
294 Financial expenses | 46 502.00 | 46 502.00 | ||
310 Profit or loss | -65 267.00 | -65 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 101.00 | 8 101.00 | ||
490 Total Fixed Assets (Gross Value) | 49 509.00 | 49 509.00 | ||
492 Total Fixed Assets (Increases) | 8 101.00 | 8 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 46 501.00 | 46 501.00 | ||
682 INCREASES Total Statement of Provisions | 46 501.00 | 46 501.00 | ||
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