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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : ICE.PISSARELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ICE.PISSARELLO |
| Siren | 808912968 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000842 |
| Management number | 2015B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 917.00 | 18 304.00 | 26 613.00 | 44 917.00 |
044 Total Fixed Assets | 44 917.00 | 18 304.00 | 26 613.00 | 44 917.00 |
068 Receivables – Trade and related accounts | 5 328.00 | 5 328.00 | 5 328.00 | |
072 Receivables – Other | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 11 458.00 | 11 458.00 | 11 458.00 | |
110 Total Assets | 56 376.00 | 18 304.00 | 38 071.00 | 56 376.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 267.00 | |||
136 Profit for the Year | 246.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
156 Loans and similar debts | 19 505.00 | |||
166 Suppliers and related accounts | 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 948.00 | |||
172 Other debts | 16 592.00 | |||
176 Total debts | 36 457.00 | |||
180 Liabilities Total | 38 071.00 | |||
195 Of which payables due in more than one year | 11 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 546.00 | 109 546.00 | ||
230 Other income | 1 157.00 | 1 157.00 | ||
232 Total operating income excluding VAT | 110 704.00 | 110 704.00 | ||
242 Other external expenses | 22 029.00 | 22 029.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 2 181.00 | 2 181.00 | ||
250 Staff compensation | 65 873.00 | 65 873.00 | ||
252 Social security contributions | 25 611.00 | 25 611.00 | ||
254 Depreciation and amortization | 6 478.00 | 6 478.00 | ||
264 Total operating expenses | 122 175.00 | 122 175.00 | ||
270 Operating profit | -11 470.00 | -11 470.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 686.00 | 686.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 246.00 | 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 917.00 | 44 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 909.00 | 21 909.00 | ||
378 Amount of deductible VAT on goods and services | 3 610.00 | 3 610.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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