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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : IFIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IFIGO |
| Siren | 483106258 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 3740 |
| Management number | 2005B60091 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615 621.00 | 615 621.00 | 615 621.00 | |
040 Financial Assets | 1 296 181.00 | 1 296 181.00 | 1 296 181.00 | |
044 Total Fixed Assets | 1 911 802.00 | 1 911 802.00 | 1 911 802.00 | |
072 Receivables – Other | 78 632.00 | 78 632.00 | 78 632.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 81 160.00 | 81 160.00 | 81 160.00 | |
110 Total Assets | 1 992 963.00 | 1 992 963.00 | 1 992 963.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 748 202.00 | |||
136 Profit for the Year | 18 212.00 | |||
140 Regulated Provisions | 272 411.00 | |||
142 Total Equity - Total I | 1 038 937.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 634 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -22 503.00 | |||
172 Other debts | 319 328.00 | |||
176 Total debts | 954 025.00 | |||
180 Liabilities Total | 1 992 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 308 780.00 | 493 394.00 | 308 780.00 | |
232 Total operating income excluding VAT | 308 780.00 | 493 394.00 | 308 780.00 | |
242 Other external expenses | 4 038.00 | 2 959.00 | 4 038.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 039.00 | 2 959.00 | 4 039.00 | |
270 Operating profit | 304 741.00 | 490 434.00 | 304 741.00 | |
280 Financial income | 25 006.00 | 19 023.00 | 25 006.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 182 372.00 | 71 390.00 | 182 372.00 | |
300 Exceptional expenses | 55 112.00 | 41 387.00 | 55 112.00 | |
306 Income tax's | 74 053.00 | 142 240.00 | 74 053.00 | |
310 Profit or loss | 18 212.00 | 254 441.00 | 18 212.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 657 325.00 | 657 325.00 | ||
490 Total Fixed Assets (Gross Value) | 1 762 772.00 | 1 762 772.00 | ||
492 Total Fixed Assets (Increases) | 657 325.00 | 657 325.00 | ||
494 Total Fixed Assets (Decreases) | 508 295.00 | 508 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 41 387.00 | 41 387.00 | ||
624 DECREASES Provisions for Risks and Charges | 6 196.00 | 6 196.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 530.00 | 530.00 | ||
682 INCREASES Total Statement of Provisions | 41 387.00 | 41 387.00 | ||
684 DECREASES in Total Provisions Statement | 6 726.00 | 6 726.00 | ||
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