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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : IC-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | IC-IMMO |
| Siren | 854027679 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 145214 |
| Management number | 2019B24789 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 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 | 2 723.00 | 2 723.00 | 2 723.00 | |
072 Receivables – Other | 21 904.00 | 21 904.00 | 21 904.00 | |
084 Cash | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 26 435.00 | 26 435.00 | 26 435.00 | |
110 Total Assets | 26 435.00 | 26 435.00 | 26 435.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 22 058.00 | |||
142 Total Equity - Total I | 22 168.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 3 547.00 | |||
176 Total debts | 4 267.00 | |||
180 Liabilities Total | 26 435.00 | |||
199 Of which current accounts of debit partners | 21 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 802.00 | 20 802.00 | ||
226 Operating subsidies received | 4 090.00 | 4 090.00 | ||
232 Total operating income excluding VAT | 24 892.00 | 24 892.00 | ||
242 Other external expenses | 2 758.00 | 2 758.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 834.00 | 2 834.00 | ||
270 Operating profit | 22 058.00 | 22 058.00 | ||
310 Profit or loss | 22 058.00 | 22 058.00 | ||
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