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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ICI ASSURANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | ICI ASSURANCES SERVICES |
| Siren | 788895084 |
| Closing | 2018-06-30 |
| Registry code | 5201 |
| Registration number | 2084 |
| Management number | 2012B00198 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52002 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 6 865.00 | 6 865.00 | 6 865.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 4 433.00 | 4 433.00 | 4 433.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 11 807.00 | 11 807.00 | 11 807.00 | |
110 Total Assets | 11 807.00 | 11 807.00 | 11 807.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 576.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | 1 050.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 705.00 | |||
172 Other debts | 52.00 | |||
176 Total debts | 10 757.00 | |||
180 Liabilities Total | 11 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -58 644.00 | -58 644.00 | ||
218 Production of services sold - France | 2 504.00 | 4 481.00 | 2 504.00 | |
232 Total operating income excluding VAT | 2 504.00 | 4 481.00 | 2 504.00 | |
242 Other external expenses | 4 757.00 | 3 780.00 | 4 757.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | 274.00 | |
264 Total operating expenses | 5 031.00 | 4 054.00 | 5 031.00 | |
270 Operating profit | -2 527.00 | 427.00 | -2 527.00 | |
280 Financial income | 30.00 | |||
294 Financial expenses | 44.00 | 111.00 | 44.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 52.00 | |||
310 Profit or loss | -2 626.00 | 294.00 | -2 626.00 | |
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