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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : IGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | IGE SERVICES |
| Siren | 819508037 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 20019 |
| Management number | 2016B02113 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 2 197.00 | 2 197.00 | 2 197.00 | |
110 Total Assets | 2 697.00 | 2 697.00 | 2 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 1 499.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 1 079.00 | |||
176 Total debts | 1 199.00 | |||
180 Liabilities Total | 2 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 224.00 | 16 224.00 | ||
232 Total operating income excluding VAT | 16 224.00 | 16 224.00 | ||
242 Other external expenses | 12 576.00 | 12 576.00 | ||
244 Taxes, duties and similar payments | 2 470.00 | 2 470.00 | ||
264 Total operating expenses | 15 046.00 | 15 046.00 | ||
270 Operating profit | 1 178.00 | 1 178.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 393.00 | 393.00 | ||
310 Profit or loss | 498.00 | 498.00 | ||
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