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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ICOM PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2020-03-31 | Complete |
| 2019-06-07 | Public | 2018-03-31 | Complete |
| Name | ICOM PARIS |
| Siren | 829707884 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 34101 |
| Management number | 2017B12275 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75570 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 90.00 | 90.00 | 90.00 | |
BZ Other receivables | 70 761.00 | 70 761.00 | 70 761.00 | |
CF Cash and cash equivalents | 741.00 | 741.00 | 741.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 71 692.00 | 71 692.00 | 71 692.00 | |
CO Grand total (0 to V) | 71 782.00 | 71 782.00 | 71 782.00 | |
CR Shares due in more than one year | 70 761.00 | 70 761.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -26 297.00 | -20 058.00 | -26 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 169.00 | -6 239.00 | -4 169.00 | |
DL TOTAL (I) | 69 534.00 | 73 703.00 | 69 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | 57.00 | 58.00 | |
DX Trade payables and related accounts | 2 190.00 | 3 860.00 | 2 190.00 | |
DY Tax and social security liabilities | 19.00 | |||
EC TOTAL (IV) | 2 248.00 | 3 936.00 | 2 248.00 | |
EE Grand total (I to V) | 71 782.00 | 77 639.00 | 71 782.00 | |
EG Accrued income and payables due within one year | 2 248.00 | 3 936.00 | 2 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 561.00 | |||
FX Taxes, duties, and similar payments | 608.00 | |||
GF Total Operating Expenses (II) | 4 169.00 | |||
GG - OPERATING RESULT (I - II) | -4 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 169.00 | 6 239.00 | 4 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 169.00 | -6 239.00 | -4 169.00 | |
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