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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : I C H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | I C H CONSEILS |
| Siren | 794405357 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12472 |
| Management number | 2013B01306 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 Jonquerettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 973 840.00 | 973 840.00 | 973 840.00 | |
044 Total Fixed Assets | 973 840.00 | 973 840.00 | 973 840.00 | |
072 Receivables – Other | 4 337.00 | 4 337.00 | 4 337.00 | |
084 Cash | 65 063.00 | 65 063.00 | 65 063.00 | |
096 Total Current Assets + Prepaid Expenses | 69 401.00 | 69 401.00 | 69 401.00 | |
110 Total Assets | 1 043 241.00 | 1 043 241.00 | 1 043 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 338 844.00 | |||
136 Profit for the Year | 193 066.00 | |||
142 Total Equity - Total I | 533 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446 595.00 | |||
172 Other debts | 510 230.00 | |||
176 Total debts | 510 230.00 | |||
180 Liabilities Total | 1 043 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 158.00 | 6 158.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
264 Total operating expenses | 7 057.00 | 7 057.00 | ||
270 Operating profit | -7 057.00 | -7 057.00 | ||
280 Financial income | 200 196.00 | 200 196.00 | ||
290 Exceptional income | 466.00 | 466.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 193 066.00 | 193 066.00 | ||
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