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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : IGUANA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-09-30 | Simplified |
| 2017-11-02 | Public | 2016-09-30 | Simplified |
| Name | IGUANA HOLDING |
| Siren | 803401850 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 4219 |
| Management number | 2014B14452 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 353.00 | 1 353.00 | 1 353.00 | |
028 Tangible Assets | 9 370.00 | 1 691.00 | 7 679.00 | 9 370.00 |
040 Financial Assets | 3 002.00 | 1 000.00 | 2 002.00 | 3 002.00 |
044 Total Fixed Assets | 13 725.00 | 4 044.00 | 9 681.00 | 13 725.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 121 178.00 | 121 178.00 | 121 178.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 121 390.00 | 121 390.00 | 121 390.00 | |
110 Total Assets | 135 115.00 | 4 044.00 | 131 071.00 | 135 115.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 836.00 | |||
136 Profit for the Year | -15 164.00 | |||
142 Total Equity - Total I | -27 000.00 | |||
156 Loans and similar debts | 261.00 | |||
166 Suppliers and related accounts | 4 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 494.00 | |||
172 Other debts | 152 924.00 | |||
176 Total debts | 158 072.00 | |||
180 Liabilities Total | 131 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 800.00 | 55 300.00 | 94 800.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 94 801.00 | 55 303.00 | 94 801.00 | |
242 Other external expenses | 7 211.00 | 2 113.00 | 7 211.00 | |
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 81 261.00 | 47 402.00 | 81 261.00 | |
252 Social security contributions | 16 371.00 | 17 286.00 | 16 371.00 | |
254 Depreciation and amortization | 1 338.00 | 1 338.00 | ||
256 Provisions | 1 353.00 | 1 353.00 | ||
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 109 120.00 | 66 802.00 | 109 120.00 | |
270 Operating profit | -14 319.00 | -11 500.00 | -14 319.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 845.00 | 363.00 | 845.00 | |
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -15 164.00 | -11 862.00 | -15 164.00 | |
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