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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : I C G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | I C G |
| Siren | 434076212 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 61 |
| Management number | 2010B00256 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 TROUVILLE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 322.00 | 2 322.00 | 2 322.00 | |
028 Tangible Assets | 4 977.00 | 4 977.00 | 4 977.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 799.00 | 7 299.00 | 500.00 | 7 799.00 |
080 Sellable securities | 120 770.00 | 120 770.00 | 120 770.00 | |
084 Cash | 123 802.00 | 123 802.00 | 123 802.00 | |
096 Total Current Assets + Prepaid Expenses | 120 770.00 | 120 770.00 | 120 770.00 | |
110 Total Assets | 128 569.00 | 7 299.00 | 121 270.00 | 128 569.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 114 800.00 | |||
136 Profit for the Year | -3 047.00 | |||
142 Total Equity - Total I | 120 137.00 | |||
156 Loans and similar debts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 1 118.00 | |||
176 Total debts | 1 133.00 | |||
180 Liabilities Total | 121 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1 105.00 | 1 105.00 | ||
232 Total operating income excluding VAT | 7 105.00 | 7 105.00 | ||
242 Other external expenses | 2 656.00 | 2 656.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
264 Total operating expenses | 3 082.00 | 3 082.00 | ||
270 Operating profit | -3 082.00 | -3 082.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 673.00 | 673.00 | ||
310 Profit or loss | -3 047.00 | -3 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 799.00 | 7 799.00 | ||
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