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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : IGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | IGOR |
| Siren | 818337990 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3994 |
| Management number | 2016B00051 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Montgaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 432 456.00 | 16 348.00 | 416 108.00 | 432 456.00 |
044 Total Fixed Assets | 432 456.00 | 16 348.00 | 416 108.00 | 432 456.00 |
084 Cash | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121.00 | 121.00 | 121.00 | |
110 Total Assets | 432 578.00 | 16 348.00 | 416 230.00 | 432 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 109.00 | |||
142 Total Equity - Total I | -16 109.00 | |||
156 Loans and similar debts | 334 363.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 976.00 | |||
172 Other debts | 96 976.00 | |||
176 Total debts | 432 339.00 | |||
180 Liabilities Total | 416 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 432 456.00 | |||
195 Of which payables due in more than one year | 403 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 437.00 | 14 437.00 | ||
232 Total operating income excluding VAT | 14 437.00 | 14 437.00 | ||
242 Other external expenses | 9 656.00 | 9 656.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
252 Social security contributions | 950.00 | 950.00 | ||
254 Depreciation and amortization | 16 348.00 | 16 348.00 | ||
264 Total operating expenses | 27 558.00 | 27 558.00 | ||
270 Operating profit | -13 121.00 | -13 121.00 | ||
294 Financial expenses | 3 988.00 | 3 988.00 | ||
310 Profit or loss | -17 109.00 | -17 109.00 | ||
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