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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : INTERNATIONAL COMPUTING ADVISING & RECRUITMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL COMPUTING ADVISING & RECRUITMENT |
| Siren | 481069888 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1037 |
| Management number | 2005B00080 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 298.00 | 3 298.00 | 3 298.00 | |
028 Tangible Assets | 7 385.00 | 7 385.00 | 7 385.00 | |
044 Total Fixed Assets | 10 683.00 | 10 683.00 | 10 683.00 | |
072 Receivables – Other | 4 933.00 | 4 933.00 | 4 933.00 | |
084 Cash | 134 920.00 | 134 920.00 | 134 920.00 | |
096 Total Current Assets + Prepaid Expenses | 139 852.00 | 139 852.00 | 139 852.00 | |
110 Total Assets | 150 536.00 | 150 536.00 | 150 536.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 775.00 | |||
132 Other Reserves | 82 969.00 | |||
134 Retained Earnings | 48 111.00 | |||
136 Profit for the Year | 3 184.00 | |||
140 Regulated Provisions | 6 094.00 | |||
142 Total Equity - Total I | 149 632.00 | |||
156 Loans and similar debts | 185.00 | |||
166 Suppliers and related accounts | 151.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 903.00 | |||
180 Liabilities Total | 150 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 374.00 | 77 374.00 | ||
232 Total operating income excluding VAT | 77 374.00 | 77 374.00 | ||
242 Other external expenses | 4 283.00 | 4 283.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
250 Staff compensation | 39 392.00 | 39 392.00 | ||
252 Social security contributions | 30 594.00 | 30 594.00 | ||
264 Total operating expenses | 74 813.00 | 74 813.00 | ||
270 Operating profit | 2 561.00 | 2 561.00 | ||
294 Financial expenses | -1 183.00 | -1 183.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 184.00 | 3 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 685.00 | 1 685.00 | ||
490 Total Fixed Assets (Gross Value) | 8 998.00 | 8 998.00 | ||
492 Total Fixed Assets (Increases) | 1 685.00 | 1 685.00 | ||
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