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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : I.C.S.C. International Consulting Service Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2017-01-31 | Complete |
| Name | I.C.S.C. International Consulting Service Company |
| Siren | 799495684 |
| Closing | 2017-01-31 |
| Registry code | 7702 |
| Registration number | 3173 |
| Management number | 2016B00565 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 COURTOMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 000.00 | 6 000.00 | 6 000.00 | |
AR Technical installations, industrial equipment and tools | 5 750.00 | 521.00 | 5 229.00 | 5 750.00 |
AT Other tangible assets | 683.00 | 490.00 | 193.00 | 683.00 |
BH Other financial assets | 3 930.00 | 3 930.00 | 3 930.00 | |
BJ TOTAL (I) | 16 362.00 | 7 010.00 | 9 352.00 | 16 362.00 |
BX Customers and related accounts | 438 091.00 | 438 091.00 | 438 091.00 | |
BZ Other receivables | 31 992.00 | 31 992.00 | 31 992.00 | |
CF Cash and cash equivalents | 48 727.00 | 48 727.00 | 48 727.00 | |
CH Prepaid expenses | 1 232.00 | 1 232.00 | 1 232.00 | |
CJ TOTAL (II) | 520 042.00 | 520 042.00 | 520 042.00 | |
CO Grand total (0 to V) | 536 405.00 | 7 010.00 | 529 394.00 | 536 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -152 312.00 | -152 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 157 152.00 | 157 152.00 | ||
DL TOTAL (I) | 12 341.00 | 12 341.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 318.00 | 2 318.00 | ||
DX Trade payables and related accounts | 430 873.00 | 430 873.00 | ||
DY Tax and social security liabilities | 83 821.00 | 83 821.00 | ||
EA Other liabilities | 42.00 | 42.00 | ||
EC TOTAL (IV) | 517 053.00 | 517 053.00 | ||
EE Grand total (I to V) | 529 394.00 | 529 394.00 | ||
EG Accrued income and payables due within one year | 517 053.00 | 517 053.00 | ||
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