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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : IG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IG DEVELOPPEMENT |
| Siren | 814732459 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013319 |
| Management number | 2015B06381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 335.00 | 9 335.00 | 9 335.00 | |
BJ TOTAL (I) | 9 335.00 | 9 335.00 | 9 335.00 | |
BX Customers and related accounts | 8 349.00 | 8 349.00 | 8 349.00 | |
BZ Other receivables | 5 088.00 | 5 088.00 | 5 088.00 | |
CF Cash and cash equivalents | 46 963.00 | 46 963.00 | 46 963.00 | |
CJ TOTAL (II) | 60 401.00 | 60 401.00 | 60 401.00 | |
CO Grand total (0 to V) | 69 737.00 | 69 737.00 | 69 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 139.00 | 46 139.00 | ||
DL TOTAL (I) | 46 139.00 | 46 139.00 | ||
DX Trade payables and related accounts | 56.00 | 56.00 | ||
DY Tax and social security liabilities | 23 541.00 | 23 541.00 | ||
EC TOTAL (IV) | 23 597.00 | 23 597.00 | ||
EE Grand total (I to V) | 69 737.00 | 69 737.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 757.00 | 108 757.00 | 108 757.00 | |
FJ Net sales | 108 757.00 | 108 757.00 | 108 757.00 | |
FR Total operating income (I) | 108 757.00 | |||
FW Other purchases and external expenses | 21 992.00 | |||
FY Salaries and Wages | 30 799.00 | |||
FZ Social Security Contributions | 5 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 667.00 | |||
GF Total Operating Expenses (II) | 62 618.00 | |||
GG - OPERATING RESULT (I - II) | 46 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 757.00 | 108 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 618.00 | 62 618.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 139.00 | 46 139.00 | ||
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