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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ICCI FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2019-10-21 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | ICCI FORMATIONS |
| Siren | 411682719 |
| Closing | 2021-06-30 |
| Registry code | 9741 |
| Registration number | B2022/013237 |
| Management number | 1997B00246 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 241 407.00 | 165 107.00 | 76 300.00 | 241 407.00 |
040 Financial Assets | 53 050.00 | 53 050.00 | 53 050.00 | |
044 Total Fixed Assets | 304 457.00 | 165 107.00 | 139 350.00 | 304 457.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 996 557.00 | 108 288.00 | 888 269.00 | 996 557.00 |
072 Receivables – Other | ||||
084 Cash | 1 717 740.00 | 1 717 740.00 | 1 717 740.00 | |
092 Prepaid expenses | 22 979.00 | 22 979.00 | 22 979.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737 577.00 | 108 286.00 | 2 629 289.00 | 2 737 577.00 |
110 Total Assets | 3 042 034.00 | 273 395.00 | 2 768 639.00 | 3 042 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 920 452.00 | |||
136 Profit for the Year | 1 034 798.00 | |||
142 Total Equity - Total I | 1 963 634.00 | |||
166 Suppliers and related accounts | 223 022.00 | |||
172 Other debts | 523 982.00 | |||
174 Prepaid income | 58 000.00 | |||
176 Total debts | 805 005.00 | |||
180 Liabilities Total | 2 768 639.00 | |||
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