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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : I.G DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-25 | Public | 2016-12-31 | Complete |
| Name | I.G DEVELOPMENT |
| Siren | 809642556 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11279 |
| Management number | 2015B01316 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 106 180.00 | 106 180.00 | 106 180.00 | |
CJ TOTAL (II) | 112 879.00 | 112 879.00 | 112 879.00 | |
CO Grand total (0 to V) | 112 879.00 | 112 879.00 | 112 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 95 854.00 | 95 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 038.00 | 95 854.00 | -10 038.00 | |
DL TOTAL (I) | 86 816.00 | 96 854.00 | 86 816.00 | |
DU Loans and Debts from Credit Institutions (3) | 71.00 | 66.00 | 71.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 784.00 | 38 951.00 | 10 784.00 | |
DX Trade payables and related accounts | 259.00 | 4 178.00 | 259.00 | |
DY Tax and social security liabilities | 9 548.00 | 38 538.00 | 9 548.00 | |
EA Other liabilities | 5 400.00 | 5 400.00 | 5 400.00 | |
EC TOTAL (IV) | 26 063.00 | 87 133.00 | 26 063.00 | |
EE Grand total (I to V) | 112 879.00 | 183 987.00 | 112 879.00 | |
EG Accrued income and payables due within one year | 87 133.00 | 87 133.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 71.00 | 66.00 | 71.00 | |
EI Including equity loans | 10 784.00 | 10 784.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | 10 800.00 | 10 800.00 | |
FJ Net sales | 10 800.00 | 10 800.00 | 10 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 10 801.00 | |||
FW Other purchases and external expenses | 20 712.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 20 839.00 | |||
GG - OPERATING RESULT (I - II) | -10 038.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38 198.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 801.00 | 171 023.00 | 10 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 839.00 | 75 168.00 | 20 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 038.00 | 95 854.00 | -10 038.00 | |
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