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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : I.G.E.C. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | I.G.E.C. CONSULTANT |
| Siren | 519227961 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 245 |
| Management number | 2010B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 992.00 | 11 122.00 | 10 870.00 | 21 992.00 |
044 Total Fixed Assets | 21 992.00 | 11 122.00 | 10 870.00 | 21 992.00 |
068 Receivables – Trade and related accounts | 12 360.00 | 12 360.00 | 12 360.00 | |
072 Receivables – Other | 9 800.00 | 9 800.00 | 9 800.00 | |
084 Cash | 90 664.00 | 90 664.00 | 90 664.00 | |
092 Prepaid expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 114 411.00 | 114 411.00 | 114 411.00 | |
110 Total Assets | 136 402.00 | 11 122.00 | 125 281.00 | 136 402.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 64 470.00 | |||
136 Profit for the Year | 35 904.00 | |||
142 Total Equity - Total I | 111 373.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 931.00 | |||
172 Other debts | 10 478.00 | |||
176 Total debts | 13 907.00 | |||
180 Liabilities Total | 125 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 990.00 | 76 990.00 | ||
230 Other income | 2 075.00 | 2 075.00 | ||
232 Total operating income excluding VAT | 79 065.00 | 79 065.00 | ||
242 Other external expenses | 32 777.00 | 32 777.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
24B (including equipment leasing) | 5 027.00 | 5 027.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 36 240.00 | 36 240.00 | ||
270 Operating profit | 42 826.00 | 42 826.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
306 Income tax's | 7 722.00 | 7 722.00 | ||
310 Profit or loss | 35 904.00 | 35 904.00 | ||
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