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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : ICL CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| Name | ICL CONSTRUCTIONS |
| Siren | 838691871 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010221 |
| Management number | 2018B00510 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 710.00 | 293.00 | 3 417.00 | 3 710.00 |
044 Total Fixed Assets | 3 710.00 | 293.00 | 3 417.00 | 3 710.00 |
072 Receivables – Other | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
096 Total Current Assets + Prepaid Expenses | 13 038.00 | 13 038.00 | 13 038.00 | |
110 Total Assets | 16 748.00 | 293.00 | 16 454.00 | 16 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 316.00 | |||
142 Total Equity - Total I | 12 316.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 3 359.00 | |||
176 Total debts | 4 139.00 | |||
180 Liabilities Total | 16 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 540.00 | 46 540.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 541.00 | 46 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 155.00 | 18 155.00 | ||
242 Other external expenses | 10 880.00 | 10 880.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 3 038.00 | 3 038.00 | ||
252 Social security contributions | 644.00 | 644.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 228.00 | 33 228.00 | ||
270 Operating profit | 13 313.00 | 13 313.00 | ||
306 Income tax's | 1 997.00 | 1 997.00 | ||
310 Profit or loss | 11 316.00 | 11 316.00 | ||
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