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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : I C H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | I C H CONSEILS |
| Siren | 794405357 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11495 |
| Management number | 2013B01306 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 JONQUERETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 973 840.00 | 973 840.00 | 973 840.00 | |
044 Total Fixed Assets | 973 840.00 | 973 840.00 | 973 840.00 | |
068 Receivables – Trade and related accounts | 24 124.00 | 7 891.00 | 16 233.00 | 24 124.00 |
072 Receivables – Other | 118 650.00 | 118 650.00 | 118 650.00 | |
084 Cash | 78 354.00 | 78 354.00 | 78 354.00 | |
096 Total Current Assets + Prepaid Expenses | 221 130.00 | 7 891.00 | 213 239.00 | 221 130.00 |
110 Total Assets | 1 194 970.00 | 7 891.00 | 1 187 079.00 | 1 194 970.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 246.00 | |||
136 Profit for the Year | 141 631.00 | |||
142 Total Equity - Total I | 147 977.00 | |||
166 Suppliers and related accounts | 39 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973 845.00 | |||
172 Other debts | 986 311.00 | |||
174 Prepaid income | 13 329.00 | |||
176 Total debts | 1 039 101.00 | |||
180 Liabilities Total | 1 187 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973 840.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 991.00 | 98 991.00 | ||
230 Other income | 475.00 | 475.00 | ||
232 Total operating income excluding VAT | 99 466.00 | 99 466.00 | ||
242 Other external expenses | 38 101.00 | 38 101.00 | ||
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 048.00 | ||
250 Staff compensation | 10 565.00 | 10 565.00 | ||
252 Social security contributions | 1 999.00 | 1 999.00 | ||
256 Provisions | 7 891.00 | 7 891.00 | ||
262 Other expenses | 3 146.00 | 3 146.00 | ||
264 Total operating expenses | 62 752.00 | 62 752.00 | ||
270 Operating profit | 36 714.00 | 36 714.00 | ||
290 Exceptional income | 111 304.00 | 111 304.00 | ||
300 Exceptional expenses | 1 100.00 | 1 100.00 | ||
306 Income tax's | 5 287.00 | 5 287.00 | ||
310 Profit or loss | 141 631.00 | 141 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 973 840.00 | 973 840.00 | ||
492 Total Fixed Assets (Increases) | 973 840.00 | 973 840.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 110 975.00 | 110 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 382.00 | 18 382.00 | ||
378 Amount of deductible VAT on goods and services | 8 377.00 | 8 377.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 891.00 | 7 891.00 | ||
682 INCREASES Total Statement of Provisions | 7 891.00 | 7 891.00 | ||
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