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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : ICC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2014-12-31 | Simplified |
| Name | ICC IMMO |
| Siren | 798986733 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 3642 |
| Management number | 2013B00556 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79100 Saint-Jean-de-Thouars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 109.00 | 5 805.00 | 5 304.00 | 11 109.00 |
040 Financial Assets | 46 501.00 | 46 501.00 | 46 501.00 | |
044 Total Fixed Assets | 57 610.00 | 5 805.00 | 51 805.00 | 57 610.00 |
068 Receivables – Trade and related accounts | 7 632.00 | 7 632.00 | 7 632.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 8 510.00 | 8 510.00 | 8 510.00 | |
110 Total Assets | 66 120.00 | 5 805.00 | 60 315.00 | 66 120.00 |
120 Share or Individual Capital | 261 000.00 | |||
134 Retained Earnings | -257 843.00 | |||
136 Profit for the Year | 19 391.00 | |||
142 Total Equity - Total I | 22 547.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 894.00 | |||
172 Other debts | 36 674.00 | |||
176 Total debts | 37 768.00 | |||
180 Liabilities Total | 60 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 360.00 | 6 360.00 | ||
232 Total operating income excluding VAT | 6 360.00 | 6 360.00 | ||
242 Other external expenses | 13 843.00 | 14 297.00 | 13 843.00 | |
244 Taxes, duties and similar payments | 1 000.00 | |||
250 Staff compensation | 8 989.00 | 6 174.00 | 8 989.00 | |
252 Social security contributions | 6 358.00 | 4 303.00 | 6 358.00 | |
254 Depreciation and amortization | 193.00 | 193.00 | 193.00 | |
256 Provisions | 4 050.00 | 4 050.00 | ||
264 Total operating expenses | 33 434.00 | 25 966.00 | 33 434.00 | |
270 Operating profit | -27 074.00 | -25 966.00 | -27 074.00 | |
280 Financial income | 46 557.00 | 862.00 | 46 557.00 | |
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 92.00 | 77 370.00 | 92.00 | |
310 Profit or loss | 19 391.00 | -87 474.00 | 19 391.00 | |
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