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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ICWjld
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | ICWjld |
| Siren | 832320352 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 885 |
| Management number | 2017B00260 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50700 SAUSSEMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | |||
084 Cash | 1 646.00 | |||
092 Prepaid expenses | 29.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 646.00 | |||
110 Total Assets | 3 674.00 | |||
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | 226.00 | |||
142 Total Equity - Total I | 3 674.00 | |||
180 Liabilities Total | 3 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 008.00 | 1 008.00 | ||
232 Total operating income excluding VAT | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
252 Social security contributions | 260.00 | 260.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 782.00 | 782.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
310 Profit or loss | 226.00 | 226.00 | ||
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