Grow your business safely with IGEECOM
All the information you need about IGEECOM to develop and secure your business in France
I
HOME >
CORPORATES
>
IGEECOM >
BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : IGEECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | IGEECOM |
| Siren | 802076349 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15084 |
| Management number | 2014B01757 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 VILLIERS SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 194.00 | 4 966.00 | 5 228.00 | 10 194.00 |
044 Total Fixed Assets | 10 194.00 | 4 966.00 | 5 228.00 | 10 194.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 39 659.00 | 39 659.00 | 39 659.00 | |
096 Total Current Assets + Prepaid Expenses | 103 096.00 | 103 096.00 | 103 096.00 | |
110 Total Assets | 113 290.00 | 4 966.00 | 108 324.00 | 113 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 20.00 | |||
134 Retained Earnings | 53 332.00 | |||
136 Profit for the Year | 28 534.00 | |||
142 Total Equity - Total I | 82 886.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 532.00 | |||
172 Other debts | 22 724.00 | |||
176 Total debts | 25 439.00 | |||
180 Liabilities Total | 108 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 001.00 | 50 001.00 | ||
242 Other external expenses | 6 907.00 | 6 907.00 | ||
243 (including business tax) | -14 051.00 | -14 051.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
250 Staff compensation | 2 894.00 | 2 894.00 | ||
252 Social security contributions | 1 208.00 | 1 208.00 | ||
254 Depreciation and amortization | 3 371.00 | 3 371.00 | ||
264 Total operating expenses | 15 785.00 | 15 785.00 | ||
270 Operating profit | 34 216.00 | 34 216.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 5 656.00 | 5 656.00 | ||
310 Profit or loss | 28 534.00 | 28 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 8 613.00 | 8 613.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
