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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ICOMENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2016-12-31 | Simplified |
| 2019-05-22 | Public | 2017-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | ICOMENE |
| Siren | 491765210 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16930 |
| Management number | 2009B02297 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 934.00 | 9 415.00 | 6 518.00 | 15 934.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 16 984.00 | 9 415.00 | 7 568.00 | 16 984.00 |
068 Receivables – Trade and related accounts | 41 158.00 | 41 158.00 | 41 158.00 | |
072 Receivables – Other | 3 856.00 | 3 856.00 | 3 856.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
092 Prepaid expenses | 3 030.00 | 3 030.00 | 3 030.00 | |
096 Total Current Assets + Prepaid Expenses | 55 970.00 | 55 970.00 | 55 970.00 | |
110 Total Assets | 72 954.00 | 9 415.00 | 63 538.00 | 72 954.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | 7 926.00 | |||
142 Total Equity - Total I | 16 576.00 | |||
156 Loans and similar debts | 17 662.00 | |||
166 Suppliers and related accounts | 4 868.00 | |||
172 Other debts | 24 431.00 | |||
176 Total debts | 46 962.00 | |||
180 Liabilities Total | 63 538.00 | |||
195 Of which payables due in more than one year | 10 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 450.00 | 12 450.00 | ||
218 Production of services sold - France | 216 605.00 | 216 605.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 606.00 | 216 606.00 | ||
242 Other external expenses | 144 188.00 | 144 188.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 48 741.00 | 48 741.00 | ||
252 Social security contributions | 27 395.00 | 27 395.00 | ||
254 Depreciation and amortization | 2 674.00 | 2 674.00 | ||
262 Other expenses | 8 659.00 | 8 659.00 | ||
264 Total operating expenses | 232 233.00 | 232 233.00 | ||
270 Operating profit | -15 627.00 | -15 627.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 24 223.00 | 24 223.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 7 926.00 | 7 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 711.00 | 23 711.00 | ||
494 Total Fixed Assets (Decreases) | 6 727.00 | 6 727.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 031.00 | 41 031.00 | ||
378 Amount of deductible VAT on goods and services | 19 113.00 | 19 113.00 | ||
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