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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : IGNIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | IGNIS CONSULTING |
| Siren | 489897280 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 2439 |
| Management number | 2006B50114 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59149 BOUSIGNIES-SUR-ROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 681.00 | 5 277.00 | 4 403.00 | 9 681.00 |
044 Total Fixed Assets | 9 681.00 | 5 277.00 | 4 403.00 | 9 681.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 8 540.00 | 8 540.00 | 8 540.00 | |
096 Total Current Assets + Prepaid Expenses | 20 585.00 | 20 585.00 | 20 585.00 | |
110 Total Assets | 30 266.00 | 5 277.00 | 24 988.00 | 30 266.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 125.00 | |||
134 Retained Earnings | -11 353.00 | |||
136 Profit for the Year | 7 009.00 | |||
142 Total Equity - Total I | 13 030.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 550.00 | |||
172 Other debts | 11 953.00 | |||
176 Total debts | 11 958.00 | |||
180 Liabilities Total | 24 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 84 400.00 | 84 400.00 | ||
218 Production of services sold - France | 84 400.00 | 62 900.00 | 84 400.00 | |
232 Total operating income excluding VAT | 84 400.00 | 62 900.00 | 84 400.00 | |
242 Other external expenses | 26 362.00 | 14 927.00 | 26 362.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 157.00 | 1 169.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
254 Depreciation and amortization | 1 317.00 | 1 275.00 | 1 317.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 76 848.00 | 65 361.00 | 76 848.00 | |
270 Operating profit | 7 553.00 | -2 461.00 | 7 553.00 | |
306 Income tax's | 544.00 | 544.00 | ||
310 Profit or loss | 7 009.00 | -2 461.00 | 7 009.00 | |
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