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Balance sheet for 31/12/2016 · Earnings statement for 31/12/2016 Carcs11 May 2017 Comptes annuels du registre national du commerce et des sociétés, France
Overview
Text
Yearly report
| Siren | Registrar of Companies 572010320 |
| End date | 31/12/2016 |
| Court number | 7501 |
| Document number | 30012 |
| Filing number | 1999B19742 |
| Subject | 68.20A Location de logements |
| End date of previous accounts | 31/12/2015 |
| Duration of current period | 12 |
| Duration of previous period | 00 |
| Submission date | 11/05/2017 |
| Collection note | Comptes annuels saisis avec des incohérences comptables à la source du document |
| Type of accounts | Simplifié |
| Currency code | EUR |
| Original currency | O |
| Confidentiality | comptes annuels non confidentiels |
| Processing note | |
| Company name | ICF NOVEDIS |
| Address | 75010 PARIS |
Page 01: Actif et passif (bilan)
| Liasse | Montant brut année N | Amortissement année N | Net année N | Net année N-1 |
|---|---|---|---|---|
| Immobilisations incorporelles – Autres | 43 | 43 | 2 | |
| Immobilisations corporelles | 1,094,378 | 174,418 | 919,960 | 947,961 |
| Immobilisations financières | 464 | 464 | 429 | |
| Total Actif Immobilisé | 1,094,885 | 174,461 | 920,425 | 948,392 |
| Créances – Clients et comptes rattachés | 5,959 | 2,219 | 3,741 | 2,103 |
| Créances – Autres | 3,703 | 3,703 | 11,665 | |
| Disponibilités | 26,446 | 26,445 | 2,033 | |
| Total Actif circulant + Charges constatées d’avance | 36,107 | 2,219 | 33,888 | 15,802 |
| Total général Actif | 1,133,529 | 176,679 | 956,850 | 966,162 |
| Capital social ou individuel | 82,016 | 82,016 | ||
| Report à nouveau | 18,311 | 4,775 | ||
| Total des capitaux propres - Total I | 587,293 | 569,064 | ||
| Provisions pour risques et charges - Total II | 4,261 | 3,482 | ||
| Total des dettes | 365,290 | 393,616 | ||
| Total général Passif | 956,850 | 966,162 |
Page 02: Compte de résultat
| Liasse | Montant année N | Montant année N-1 | ||
|---|---|---|---|---|
| Subventions d’exploitation reçues | 6 | 77 | ||
| Autres charges externes* | -29,314 | -31,577 | ||
| Impôts, taxes et versements assimilés | -9,769 | -10,810 | ||
| Charges sociales | -8,782 | -10,452 | ||
| Résultat d’exploitation | 12,384 | 8,194 | ||
| Impôts sur les bénéfices | -11,473 | -4,339 | ||
| Bénéfice ou perte | 18,311 | 4,775 |
This filing was translated from French to English. The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: ICF Novedis SA, Paris, France.
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