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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ICEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | ICEO |
| Siren | 838401420 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1049 |
| Management number | 2018B00210 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Algajola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 991.00 | 312.00 | 2 679.00 | 2 991.00 |
044 Total Fixed Assets | 2 991.00 | 312.00 | 2 679.00 | 2 991.00 |
068 Receivables – Trade and related accounts | 24 939.00 | 24 939.00 | 24 939.00 | |
072 Receivables – Other | 5 208.00 | 5 208.00 | 5 208.00 | |
084 Cash | 1 233.00 | 1 233.00 | 1 233.00 | |
096 Total Current Assets + Prepaid Expenses | 31 380.00 | 31 380.00 | 31 380.00 | |
110 Total Assets | 34 371.00 | 312.00 | 34 059.00 | 34 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 591.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 12 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 596.00 | |||
172 Other debts | 15 863.00 | |||
176 Total debts | 28 468.00 | |||
180 Liabilities Total | 34 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 991.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 991.00 | 2 991.00 | ||
492 Total Fixed Assets (Increases) | 2 991.00 | 2 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 540.00 | 2 540.00 | ||
378 Amount of deductible VAT on goods and services | 2 793.00 | 2 793.00 | ||
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