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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ICCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| Name | ICCP |
| Siren | 882087596 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18829 |
| Management number | 2020B02937 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 7 324.00 | 7 324.00 | 7 324.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 11 690.00 | 11 690.00 | 11 690.00 | |
110 Total Assets | 11 705.00 | 11 705.00 | 11 705.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 516.00 | |||
136 Profit for the Year | 2 730.00 | |||
142 Total Equity - Total I | 7 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 848.00 | |||
172 Other debts | 4 459.00 | |||
176 Total debts | 4 459.00 | |||
180 Liabilities Total | 11 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 531.00 | 6 959.00 | 6 531.00 | |
232 Total operating income excluding VAT | 6 531.00 | 6 959.00 | 6 531.00 | |
242 Other external expenses | 3 292.00 | 3 999.00 | 3 292.00 | |
264 Total operating expenses | 3 292.00 | 3 999.00 | 3 292.00 | |
270 Operating profit | 3 239.00 | 2 960.00 | 3 239.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 486.00 | 444.00 | 486.00 | |
310 Profit or loss | 2 730.00 | 2 516.00 | 2 730.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 235.00 | 235.00 | ||
378 Amount of deductible VAT on goods and services | 192.00 | 192.00 | ||
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