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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ICOM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2020-03-31 | Complete |
| 2019-06-07 | Public | 2018-03-31 | Complete |
| Name | ICOM PARIS |
| Siren | 829707884 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 41784 |
| Management number | 2017B12275 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75570 PARIS CEDEX 12 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 84.00 | 84.00 | 84.00 | |
BZ Other receivables | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 2 807.00 | 2 807.00 | 2 807.00 | |
CH Prepaid expenses | 84.00 | 84.00 | 84.00 | |
CJ TOTAL (II) | 82 891.00 | 82 891.00 | 82 891.00 | |
CO Grand total (0 to V) | 82 975.00 | 82 975.00 | 82 975.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -20 058.00 | -20 058.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 058.00 | -20 058.00 | ||
DL TOTAL (I) | 79 942.00 | 79 942.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127.00 | 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 744.00 | 744.00 | ||
DX Trade payables and related accounts | 2 011.00 | 2 011.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 3 033.00 | 3 033.00 | ||
EE Grand total (I to V) | 82 975.00 | 82 975.00 | ||
EG Accrued income and payables due within one year | 3 033.00 | 3 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 291.00 | |||
FX Taxes, duties, and similar payments | 1 767.00 | |||
GF Total Operating Expenses (II) | 20 058.00 | |||
GG - OPERATING RESULT (I - II) | -20 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 058.00 | 20 058.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 058.00 | -20 058.00 | ||
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