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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : I CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | I CARE |
| Siren | 447533407 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 55901 |
| Management number | 2003B04112 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 351.00 | 18 351.00 | 18 351.00 | |
044 Total Fixed Assets | 18 351.00 | 18 351.00 | 18 351.00 | |
068 Receivables – Trade and related accounts | 34 810.00 | 34 810.00 | 34 810.00 | |
072 Receivables – Other | 40 665.00 | 40 665.00 | 40 665.00 | |
080 Sellable securities | 49 431.00 | 49 431.00 | 49 431.00 | |
084 Cash | 4 244.00 | 4 244.00 | 4 244.00 | |
096 Total Current Assets + Prepaid Expenses | 129 150.00 | 129 150.00 | 129 150.00 | |
110 Total Assets | 147 501.00 | 147 501.00 | 147 501.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 111 015.00 | |||
136 Profit for the Year | 16 459.00 | |||
142 Total Equity - Total I | 135 724.00 | |||
166 Suppliers and related accounts | 3 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 8 442.00 | |||
176 Total debts | 11 777.00 | |||
180 Liabilities Total | 147 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 213.00 | 213.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 008.00 | 29 008.00 | ||
232 Total operating income excluding VAT | 29 008.00 | 29 008.00 | ||
242 Other external expenses | 10 125.00 | 10 125.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 197.00 | 197.00 | ||
264 Total operating expenses | 10 398.00 | 10 398.00 | ||
270 Operating profit | 18 610.00 | 18 610.00 | ||
280 Financial income | 1 475.00 | 1 475.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
306 Income tax's | 2 744.00 | 2 744.00 | ||
310 Profit or loss | 16 459.00 | 16 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 351.00 | 18 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 802.00 | 5 802.00 | ||
378 Amount of deductible VAT on goods and services | 1 483.00 | 1 483.00 | ||
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