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THE LIST OF BALANCE SHEET : IGP PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-08 Public 2020-12-31 Simplified
2021-01-15 Public 2019-12-31 Simplified
2020-03-13 Public 2018-12-31 Simplified
2019-01-03 Public 2017-12-31 Simplified
2018-01-29 Public 2016-12-31 Simplified
NameIGP PARIS
Siren814947693
Closing2016-12-31
Registry code 9201
Registration number 3310
Management number2015B09350
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-102
Filing date2018-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92400 COURBEVOIE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 26 389.00 26 389.00 26 389.00
072 Receivables – Other 6 287.00 6 287.00 6 287.00
084 Cash 25 613.00 25 613.00 25 613.00
096 Total Current Assets + Prepaid Expenses 58 289.00 58 289.00 58 289.00
110 Total Assets 58 289.00 58 289.00 58 289.00
120 Share or Individual Capital 1.00
134 Retained Earnings 7 959.00
136 Profit for the Year 28 427.00
142 Total Equity - Total I 36 386.00
166 Suppliers and related accounts 106.00
172 Other debts 21 797.00
176 Total debts 21 903.00
180 Liabilities Total 58 289.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 67 696.00 67 696.00
232 Total operating income excluding VAT 67 696.00 67 696.00
238 Purchases of raw materials and other supplies (including royalties 38.00 38.00
242 Other external expenses 34 102.00 34 102.00
243 (including business tax) 113.00 113.00
244 Taxes, duties and similar payments 113.00 113.00
264 Total operating expenses 34 254.00 34 254.00
270 Operating profit 33 443.00 33 443.00
306 Income tax's 5 016.00 5 016.00
310 Profit or loss 28 427.00 28 427.00

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