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CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-19 Public 2018-02-28 Simplified
2018-02-27 Public 2017-02-28 Simplified
NameIGTech
Siren819545997
Closing2017-02-28
Registry code 6901
Registration number B2018/005159
Management number2016B02327
Activity code 6203Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69290 CRAPONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 782.00 627.00 154.00 782.00
028 Tangible Assets 5 843.00 1 103.00 4 740.00 5 843.00
040 Financial Assets 29.00 29.00 29.00
044 Total Fixed Assets 6 653.00 1 730.00 4 923.00 6 653.00
068 Receivables – Trade and related accounts 23 604.00 23 604.00 23 604.00
072 Receivables – Other 100.00 100.00 100.00
084 Cash 5 159.00 5 159.00 5 159.00
092 Prepaid expenses 454.00 454.00 454.00
096 Total Current Assets + Prepaid Expenses 29 317.00 29 317.00 29 317.00
110 Total Assets 35 970.00 1 730.00 34 240.00 35 970.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 520.00
142 Total Equity - Total I 4 520.00
156 Loans and similar debts 3 558.00
166 Suppliers and related accounts 17 699.00
169 Other debts including current accounts of partners for fiscal year N 1 314.00
172 Other debts 8 463.00
176 Total debts 29 720.00
180 Liabilities Total 34 240.00
195 Of which payables due in more than one year 899.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 22 615.00 22 615.00
218 Production of services sold - France 26 891.00 26 891.00
232 Total operating income excluding VAT 49 506.00 49 506.00
234 Purchases of goods (including customs duties) 11 939.00 11 939.00
242 Other external expenses 31 321.00 31 321.00
252 Social security contributions 275.00 275.00
254 Depreciation and amortization 1 730.00 1 730.00
262 Other expenses 1.00 1.00
264 Total operating expenses 45 265.00 45 265.00
270 Operating profit 4 241.00 4 241.00
280 Financial income 2.00 2.00
294 Financial expenses 102.00 102.00
306 Income tax's 621.00 621.00
310 Profit or loss 3 520.00 3 520.00

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