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IGNILIFE France SAS >
BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : IGNILIFE France SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Public | 2017-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-01-17 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Consolidated |
| Name | IGNILIFE France SAS |
| Siren | 807648829 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 110 |
| Management number | 2015B01129 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 80 846.00 | |||
BX Customers and related accounts | 6 312.00 | |||
BZ Other receivables | 118 893.00 | |||
CF Cash and cash equivalents | 1 599 035.00 | |||
CJ TOTAL (II) | 1 760 844.00 | |||
CO Grand total (0 to V) | 1 857 346.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 106 146.00 | 106 146.00 | ||
DB Share, merger, contribution premiums, etc. | 1 306 532.00 | 1 306 532.00 | ||
DG Other reserves | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 305 546.00 | 1 305 546.00 | ||
DX Trade payables and related accounts | 176 355.00 | 176 355.00 | ||
DY Tax and social security liabilities | 187 763.00 | 187 763.00 | ||
EA Other liabilities | 67 416.00 | 67 416.00 | ||
EC TOTAL (IV) | 431 534.00 | 431 534.00 | ||
EE Grand total (I to V) | 1 857 346.00 | 1 857 346.00 | ||
P2 LIABILITIES - Gross Technical Reserves | -107 133.00 | -107 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 746 824.00 | |||
FM Inventory production | 36 604.00 | |||
FO Operating subsidies | 39 916.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 12 500.00 | |||
FQ Other income | 25.00 | |||
FR Total operating income (I) | 89 045.00 | |||
FW Other purchases and external expenses | 264 086.00 | |||
FX Taxes, duties, and similar payments | 4 920.00 | |||
FZ Social Security Contributions | 417 491.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 306.00 | |||
GE Other Expenses | 65 274.00 | |||
GF Total Operating Expenses (II) | 970 584.00 | |||
GG - OPERATING RESULT (I - II) | -134 715.00 | |||
GP Total financial income (V) | 6.00 | |||
GU Total financial expenses (VI) | 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | -396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -135 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 490.00 | 1 490.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 490.00 | 1 490.00 | ||
HK Income tax | -32 096.00 | -32 096.00 | ||
R2 Income Statement - Claims Expenses | -101 525.00 | -101 525.00 | ||
R6 Group Income (Consolidated Net Income) | -107 133.00 | -107 133.00 | ||
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