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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : IGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | IGEC |
| Siren | 801141532 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1543 |
| Management number | 2014B00349 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 1 556.00 | 3 111.00 | 4 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 682.00 | 1 556.00 | 3 126.00 | 4 682.00 |
050 Raw materials, supplies, in progress | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 20 534.00 | 20 534.00 | 20 534.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 61 922.00 | 61 922.00 | 61 922.00 | |
110 Total Assets | 66 604.00 | 1 556.00 | 65 048.00 | 66 604.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | -2 519.00 | |||
136 Profit for the Year | 15 782.00 | |||
142 Total Equity - Total I | 15 987.00 | |||
156 Loans and similar debts | 42 644.00 | |||
166 Suppliers and related accounts | 74.00 | |||
172 Other debts | 6 343.00 | |||
176 Total debts | 49 061.00 | |||
180 Liabilities Total | 65 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 529.00 | 20 529.00 | ||
232 Total operating income excluding VAT | 20 529.00 | 20 529.00 | ||
242 Other external expenses | 1 310.00 | 1 310.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 2 390.00 | 2 390.00 | ||
270 Operating profit | 18 139.00 | 18 139.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 2 343.00 | 2 343.00 | ||
310 Profit or loss | 15 782.00 | 15 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 682.00 | 4 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106.00 | 106.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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