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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : I.C.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | I.C.M |
| Siren | 839547023 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16187 |
| Management number | 2018B02407 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 662.00 | 662.00 | 662.00 | |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
110 Total Assets | 2 916.00 | 2 916.00 | 2 916.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 880.00 | |||
142 Total Equity - Total I | -6 880.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 543.00 | |||
172 Other debts | 9 401.00 | |||
176 Total debts | 9 797.00 | |||
180 Liabilities Total | 2 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 332.00 | 17 332.00 | ||
232 Total operating income excluding VAT | 17 332.00 | 17 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 1 877.00 | ||
242 Other external expenses | 22 789.00 | 22 789.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 492.00 | 492.00 | ||
252 Social security contributions | 45.00 | 45.00 | ||
264 Total operating expenses | 25 213.00 | 25 213.00 | ||
270 Operating profit | -7 880.00 | -7 880.00 | ||
310 Profit or loss | -7 880.00 | -7 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 662.00 | 662.00 | ||
492 Total Fixed Assets (Increases) | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 467.00 | 3 467.00 | ||
378 Amount of deductible VAT on goods and services | 1 110.00 | 1 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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