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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : IGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | IGMS |
| Siren | 453612459 |
| Closing | 2015-12-31 |
| Registry code | 8002 |
| Registration number | B2017/001184 |
| Management number | 2004B00187 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 353.00 | 87 256.00 | 9 097.00 | 96 353.00 |
040 Financial Assets | 2 932.00 | 2 932.00 | 2 932.00 | |
044 Total Fixed Assets | 99 285.00 | 87 256.00 | 12 028.00 | 99 285.00 |
050 Raw materials, supplies, in progress | 20 223.00 | 20 223.00 | 20 223.00 | |
068 Receivables – Trade and related accounts | 231 925.00 | 231 925.00 | 231 925.00 | |
072 Receivables – Other | 31 520.00 | 31 520.00 | 31 520.00 | |
084 Cash | 21 787.00 | 21 787.00 | 21 787.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 306 117.00 | 306 117.00 | 306 117.00 | |
110 Total Assets | 405 401.00 | 87 256.00 | 318 145.00 | 405 401.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 292 192.00 | |||
136 Profit for the Year | -72 882.00 | |||
142 Total Equity - Total I | 225 910.00 | |||
166 Suppliers and related accounts | 26 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432.00 | |||
172 Other debts | 66 008.00 | |||
176 Total debts | 92 235.00 | |||
180 Liabilities Total | 318 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 562 744.00 | 562 744.00 | ||
222 Inventory production | -3 832.00 | -3 832.00 | ||
226 Operating subsidies received | -250.00 | -250.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 558 884.00 | 558 884.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 103.00 | 129 103.00 | ||
240 Inventory changes (raw materials and supplies) | 7 356.00 | 7 356.00 | ||
242 Other external expenses | 154 666.00 | 154 666.00 | ||
243 (including business tax) | 2 524.00 | 2 524.00 | ||
244 Taxes, duties and similar payments | 5 819.00 | 5 819.00 | ||
250 Staff compensation | 210 597.00 | 210 597.00 | ||
252 Social security contributions | 120 618.00 | 120 618.00 | ||
254 Depreciation and amortization | 3 667.00 | 3 667.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 631 843.00 | 631 843.00 | ||
270 Operating profit | -72 958.00 | -72 958.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | -72 882.00 | -72 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 320.00 | 9 320.00 | ||
490 Total Fixed Assets (Gross Value) | 89 965.00 | 89 965.00 | ||
492 Total Fixed Assets (Increases) | 9 320.00 | 9 320.00 | ||
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