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THE LIST OF BALANCE SHEET : I C T

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-09 Public 2018-06-30 Simplified
2017-08-24 Public 2017-06-30 Simplified
2017-02-22 Public 2016-06-30 Simplified
NameI C T
Siren800827941
Closing2018-06-30
Registry code 0601
Registration number 7986
Management number2014B00302
Activity code 8299Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06410 Biot
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 3 490.00 3 490.00 3 490.00
096 Total Current Assets + Prepaid Expenses 3 490.00 3 490.00 3 490.00
110 Total Assets 3 490.00 3 490.00 3 490.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings -9 785.00
136 Profit for the Year -771.00
142 Total Equity - Total I -10 007.00
169 Other debts including current accounts of partners for fiscal year N 13 497.00
172 Other debts 13 497.00
176 Total debts 13 497.00
180 Liabilities Total 3 490.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 632.00 632.00
243 (including business tax) 139.00 139.00
244 Taxes, duties and similar payments 139.00 139.00
264 Total operating expenses 771.00 771.00
270 Operating profit -771.00 -771.00
310 Profit or loss -771.00 -771.00

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