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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ICI ASSURANCES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-10-15 | Public | 2018-06-30 | Simplified |
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | ICI ASSURANCES SERVICES |
| Siren | 788895084 |
| Closing | 2019-06-30 |
| Registry code | 5201 |
| Registration number | 2371 |
| Management number | 2012B00198 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52002 CHAUMONT |
| 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 | 6 711.00 | 6 711.00 | 6 711.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 021.00 | 13 021.00 | 13 021.00 | |
110 Total Assets | 13 021.00 | 13 021.00 | 13 021.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 1 470.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 10 501.00 | |||
172 Other debts | ||||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 13 021.00 | |||
199 Of which current accounts of debit partners | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -54 740.00 | -54 740.00 | ||
218 Production of services sold - France | 5 202.00 | 2 504.00 | 5 202.00 | |
232 Total operating income excluding VAT | 5 202.00 | 2 504.00 | 5 202.00 | |
242 Other external expenses | 3 821.00 | 4 757.00 | 3 821.00 | |
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 50.00 | 274.00 | 50.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 872.00 | 5 031.00 | 3 872.00 | |
270 Operating profit | 1 329.00 | -2 527.00 | 1 329.00 | |
290 Exceptional income | 623.00 | 623.00 | ||
294 Financial expenses | 98.00 | 44.00 | 98.00 | |
300 Exceptional expenses | 384.00 | 55.00 | 384.00 | |
310 Profit or loss | 1 470.00 | -2 626.00 | 1 470.00 | |
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