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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : I.G.C . BANQUE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2020-06-08 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Simplified |
| 2017-06-06 | Public | 2015-12-31 | Complete |
| Name | I.G.C . BANQUE ET FINANCE |
| Siren | 492705520 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2150 |
| Management number | 2006B00646 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 808.00 | 56 808.00 | 56 808.00 | |
040 Financial Assets | 586 608.00 | 586 608.00 | 586 608.00 | |
044 Total Fixed Assets | 643 416.00 | 643 416.00 | 643 416.00 | |
068 Receivables – Trade and related accounts | 50 861.00 | 50 861.00 | 50 861.00 | |
072 Receivables – Other | 12 977.00 | 12 977.00 | 12 977.00 | |
084 Cash | 208 175.00 | 208 175.00 | 208 175.00 | |
096 Total Current Assets + Prepaid Expenses | 272 014.00 | 272 014.00 | 272 014.00 | |
110 Total Assets | 915 429.00 | 915 429.00 | 915 429.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 314 858.00 | |||
136 Profit for the Year | 9 847.00 | |||
142 Total Equity - Total I | 330 205.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 27 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 101.00 | |||
172 Other debts | 556 179.00 | |||
176 Total debts | 585 225.00 | |||
180 Liabilities Total | 915 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 525.00 | 3 525.00 | ||
218 Production of services sold - France | 48 886.00 | 48 886.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 412.00 | 52 412.00 | ||
234 Purchases of goods (including customs duties) | 547.00 | 547.00 | ||
242 Other external expenses | 40 968.00 | 1 549.00 | 40 968.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 286.00 | 550.00 | |
264 Total operating expenses | 42 065.00 | 1 835.00 | 42 065.00 | |
270 Operating profit | 10 347.00 | -1 834.00 | 10 347.00 | |
280 Financial income | 578.00 | 432.00 | 578.00 | |
290 Exceptional income | 158.00 | 158.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 123.00 | 1 123.00 | ||
310 Profit or loss | 9 847.00 | -1 402.00 | 9 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 43 332.00 | 43 332.00 | ||
482 INCREASES Financial Assets | 313 302.00 | 313 302.00 | ||
490 Total Fixed Assets (Gross Value) | 273 306.00 | 273 306.00 | ||
492 Total Fixed Assets (Increases) | 356 634.00 | 356 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 156.00 | 14 156.00 | ||
378 Amount of deductible VAT on goods and services | 7 120.00 | 7 120.00 | ||
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