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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12599 |
| Management number | 2018B02407 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-08-17 |
| 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 | 40 380.00 | 40 380.00 | 40 380.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 40 836.00 | 40 836.00 | 40 836.00 | |
110 Total Assets | 41 498.00 | 41 498.00 | 41 498.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 880.00 | |||
136 Profit for the Year | 25 220.00 | |||
142 Total Equity - Total I | 18 339.00 | |||
166 Suppliers and related accounts | 1 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 21 422.00 | |||
176 Total debts | 23 159.00 | |||
180 Liabilities Total | 41 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 326.00 | 74 326.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 74 332.00 | 74 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 275.00 | 1 275.00 | ||
242 Other external expenses | 24 819.00 | 24 819.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 17 496.00 | 17 496.00 | ||
252 Social security contributions | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 45 871.00 | 45 871.00 | ||
270 Operating profit | 28 461.00 | 28 461.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
306 Income tax's | 3 077.00 | 3 077.00 | ||
310 Profit or loss | 25 220.00 | 25 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 662.00 | 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 590.00 | 13 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 896.00 | 1 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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