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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : ICGPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| Name | ICGPI |
| Siren | 890049984 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 4754 |
| Management number | 2020B01507 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73120 Courchevel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
044 Total Fixed Assets | 950 000.00 | 950 000.00 | 950 000.00 | |
072 Receivables – Other | 53 327.00 | 53 327.00 | 53 327.00 | |
084 Cash | 148 928.00 | 148 928.00 | 148 928.00 | |
096 Total Current Assets + Prepaid Expenses | 202 254.00 | 202 254.00 | 202 254.00 | |
110 Total Assets | 1 152 254.00 | 1 152 254.00 | 1 152 254.00 | |
120 Share or Individual Capital | 950 000.00 | |||
136 Profit for the Year | 186 509.00 | |||
142 Total Equity - Total I | 1 136 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 104.00 | |||
172 Other debts | 15 745.00 | |||
176 Total debts | 15 745.00 | |||
180 Liabilities Total | 1 152 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 1 614.00 | 1 614.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
264 Total operating expenses | 2 099.00 | 2 099.00 | ||
270 Operating profit | 2 901.00 | 2 901.00 | ||
280 Financial income | 192 500.00 | 192 500.00 | ||
294 Financial expenses | 8 251.00 | 8 251.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 186 509.00 | 186 509.00 | ||
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