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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : IGLZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | IGLZAN |
| Siren | 502549926 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 328 |
| Management number | 2008B00152 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 401.00 | 3 401.00 | 3 401.00 | |
028 Tangible Assets | 35 546.00 | 28 242.00 | 7 303.00 | 35 546.00 |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 80 620.00 | 31 643.00 | 48 977.00 | 80 620.00 |
060 Merchandise inventory | 8 365.00 | 8 365.00 | 8 365.00 | |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 2 155.00 | 2 155.00 | 2 155.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 12 250.00 | 12 250.00 | 12 250.00 | |
110 Total Assets | 92 871.00 | 31 643.00 | 61 227.00 | 92 871.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 10 269.00 | |||
136 Profit for the Year | -2 653.00 | |||
142 Total Equity - Total I | 12 615.00 | |||
166 Suppliers and related accounts | 14 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 183.00 | |||
172 Other debts | 34 217.00 | |||
176 Total debts | 48 611.00 | |||
180 Liabilities Total | 61 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 110 334.00 | 110 334.00 | ||
232 Total operating income excluding VAT | 110 334.00 | 110 334.00 | ||
234 Purchases of goods (including customs duties) | 74 545.00 | 74 545.00 | ||
236 Inventory change (goods) | -340.00 | -340.00 | ||
242 Other external expenses | 17 713.00 | 17 713.00 | ||
244 Taxes, duties and similar payments | 1 564.00 | 1 564.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 603.00 | 15 603.00 | ||
252 Social security contributions | 2 385.00 | 2 385.00 | ||
254 Depreciation and amortization | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 112 918.00 | 112 918.00 | ||
270 Operating profit | -2 584.00 | -2 584.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 653.00 | -2 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 620.00 | 80 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 171.00 | 13 171.00 | ||
378 Amount of deductible VAT on goods and services | 10 278.00 | 10 278.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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