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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ICOMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2016-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ICOMENE |
| Siren | 491765210 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 15787 |
| Management number | 2009B02297 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 934.00 | 11 834.00 | 4 101.00 | 15 934.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 16 984.00 | 11 834.00 | 5 151.00 | 16 984.00 |
068 Receivables – Trade and related accounts | 27 768.00 | 27 768.00 | 27 768.00 | |
072 Receivables – Other | 17 177.00 | 17 177.00 | 17 177.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 830.00 | 2 830.00 | 2 830.00 | |
096 Total Current Assets + Prepaid Expenses | 47 775.00 | 47 775.00 | 47 775.00 | |
110 Total Assets | 64 759.00 | 11 834.00 | 52 925.00 | 64 759.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 9 976.00 | |||
136 Profit for the Year | -32 158.00 | |||
142 Total Equity - Total I | -15 581.00 | |||
156 Loans and similar debts | 21 312.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
172 Other debts | 41 637.00 | |||
176 Total debts | 68 507.00 | |||
180 Liabilities Total | 52 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 068.00 | 216 605.00 | 136 068.00 | |
230 Other income | 7 582.00 | 1.00 | 7 582.00 | |
232 Total operating income excluding VAT | 143 650.00 | 216 606.00 | 143 650.00 | |
242 Other external expenses | 120 384.00 | 144 188.00 | 120 384.00 | |
244 Taxes, duties and similar payments | 578.00 | 575.00 | 578.00 | |
250 Staff compensation | 39 512.00 | 76 136.00 | 39 512.00 | |
254 Depreciation and amortization | 2 418.00 | 2 675.00 | 2 418.00 | |
262 Other expenses | 12 373.00 | 8 660.00 | 12 373.00 | |
264 Total operating expenses | 175 265.00 | 232 234.00 | 175 265.00 | |
270 Operating profit | -31 615.00 | -15 628.00 | -31 615.00 | |
280 Financial income | 26.00 | |||
290 Exceptional income | 24 223.00 | |||
294 Financial expenses | 542.00 | 515.00 | 542.00 | |
300 Exceptional expenses | 180.00 | |||
310 Profit or loss | -32 158.00 | 7 926.00 | -32 158.00 | |
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