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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : I-GEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | I-GEST |
| Siren | 809974983 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6508 |
| Management number | 2015B00259 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 COYE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 178.00 | 408.00 | 770.00 | 1 178.00 |
028 Tangible Assets | 3 049.00 | 1 566.00 | 1 483.00 | 3 049.00 |
044 Total Fixed Assets | 4 227.00 | 1 974.00 | 2 253.00 | 4 227.00 |
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 888.00 | 888.00 | 888.00 | |
110 Total Assets | 5 115.00 | 1 974.00 | 3 141.00 | 5 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 123.00 | |||
136 Profit for the Year | -9 521.00 | |||
142 Total Equity - Total I | -4 297.00 | |||
156 Loans and similar debts | 6 643.00 | |||
166 Suppliers and related accounts | 507.00 | |||
172 Other debts | 289.00 | |||
176 Total debts | 7 439.00 | |||
180 Liabilities Total | 3 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 861.00 | 9 861.00 | ||
232 Total operating income excluding VAT | 9 861.00 | 9 861.00 | ||
234 Purchases of goods (including customs duties) | 5 835.00 | 5 835.00 | ||
242 Other external expenses | 9 362.00 | 9 362.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
254 Depreciation and amortization | 2 641.00 | 2 641.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 967.00 | 17 967.00 | ||
270 Operating profit | -8 107.00 | -8 107.00 | ||
300 Exceptional expenses | 1 414.00 | 1 414.00 | ||
310 Profit or loss | -9 521.00 | -9 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 896.00 | 5 896.00 | ||
494 Total Fixed Assets (Decreases) | 1 669.00 | 1 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 370.00 | 2 370.00 | ||
378 Amount of deductible VAT on goods and services | 2 116.00 | 2 116.00 | ||
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