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BALANCE SHEET (
2020-05-11)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3554 |
| Management number | 2017B00843 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-11 |
| 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 | 18 920.00 | 18 920.00 | 18 920.00 | |
084 Cash | 14 328.00 | 14 328.00 | 14 328.00 | |
096 Total Current Assets + Prepaid Expenses | 33 248.00 | 33 248.00 | 33 248.00 | |
110 Total Assets | 33 248.00 | 33 248.00 | 33 248.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 19 057.00 | |||
136 Profit for the Year | 8 114.00 | |||
142 Total Equity - Total I | 31 571.00 | |||
156 Loans and similar debts | 1 000.00 | |||
166 Suppliers and related accounts | 677.00 | |||
176 Total debts | 1 677.00 | |||
180 Liabilities Total | 33 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 072.00 | 172 072.00 | ||
232 Total operating income excluding VAT | 172 072.00 | 172 072.00 | ||
234 Purchases of goods (including customs duties) | 12 785.00 | 12 785.00 | ||
242 Other external expenses | 66 004.00 | 66 004.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 50 294.00 | 50 294.00 | ||
252 Social security contributions | 32 691.00 | 32 691.00 | ||
264 Total operating expenses | 162 526.00 | 162 526.00 | ||
270 Operating profit | 9 546.00 | 9 546.00 | ||
306 Income tax's | 1 432.00 | 1 432.00 | ||
310 Profit or loss | 8 114.00 | 8 114.00 | ||
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