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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : I.A.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | I.A.G. PARTICIPATIONS |
| Siren | 482565108 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50640 |
| Management number | 2012B02087 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 173 062.00 | 173 062.00 | 173 062.00 | |
044 Total Fixed Assets | 173 062.00 | 173 062.00 | 173 062.00 | |
068 Receivables – Trade and related accounts | 71 188.00 | 71 188.00 | 71 188.00 | |
072 Receivables – Other | 5 744.00 | 5 744.00 | 5 744.00 | |
084 Cash | 3 167.00 | 3 167.00 | 3 167.00 | |
096 Total Current Assets + Prepaid Expenses | 80 100.00 | 80 100.00 | 80 100.00 | |
110 Total Assets | 253 162.00 | 253 162.00 | 253 162.00 | |
120 Share or Individual Capital | 19 600.00 | |||
126 Legal Reserve | 1 960.00 | |||
132 Other Reserves | 103 122.00 | |||
136 Profit for the Year | 15 460.00 | |||
142 Total Equity - Total I | 140 142.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 1 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 085.00 | |||
172 Other debts | 111 395.00 | |||
176 Total debts | 113 019.00 | |||
180 Liabilities Total | 253 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 950.00 | 96 950.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 951.00 | 96 951.00 | ||
242 Other external expenses | 13 586.00 | 13 586.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 16 301.00 | 16 301.00 | ||
264 Total operating expenses | 78 462.00 | 78 462.00 | ||
270 Operating profit | 18 488.00 | 18 488.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 15 460.00 | 15 460.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 173 062.00 | 173 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 390.00 | 19 390.00 | ||
378 Amount of deductible VAT on goods and services | 2 332.00 | 2 332.00 | ||
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