Grow your business safely with ICFF - ELEC
All the information you need about ICFF - ELEC to develop and secure your business in France
I
HOME >
CORPORATES
>
ICFF - ELEC >
BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : ICFF - ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-11 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2017-12-31 | Simplified |
| Name | ICFF - ELEC |
| Siren | 829127208 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1617 |
| Management number | 2017B00843 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 17 429.00 | 17 429.00 | 17 429.00 | |
096 Total Current Assets + Prepaid Expenses | 21 747.00 | 21 747.00 | 21 747.00 | |
110 Total Assets | 21 747.00 | 21 747.00 | 21 747.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 112.00 | |||
136 Profit for the Year | 9 112.00 | |||
142 Total Equity - Total I | 13 512.00 | |||
156 Loans and similar debts | 4 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 4 000.00 | |||
176 Total debts | 8 235.00 | |||
180 Liabilities Total | 21 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 220.00 | 55 220.00 | ||
232 Total operating income excluding VAT | 55 220.00 | 55 220.00 | ||
234 Purchases of goods (including customs duties) | 3 535.00 | 3 535.00 | ||
242 Other external expenses | 24 447.00 | 24 447.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 10 160.00 | 10 160.00 | ||
252 Social security contributions | 5 833.00 | 5 833.00 | ||
264 Total operating expenses | 44 500.00 | 44 500.00 | ||
270 Operating profit | 10 720.00 | 10 720.00 | ||
306 Income tax's | 1 608.00 | 1 608.00 | ||
310 Profit or loss | 9 112.00 | 9 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 80.00 | 80.00 | ||
all companies in France
Complete and comprehensive database.
