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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : IGNIS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | IGNIS CONSULTING |
| Siren | 489897280 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 2000 |
| Management number | 2006B50114 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59149 BOUSIGNIES-SUR-ROC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 187.00 | 6 540.00 | 9 647.00 | 16 187.00 |
044 Total Fixed Assets | 16 187.00 | 6 540.00 | 9 647.00 | 16 187.00 |
068 Receivables – Trade and related accounts | 13 211.00 | 13 211.00 | 13 211.00 | |
072 Receivables – Other | 1 913.00 | 1 913.00 | 1 913.00 | |
084 Cash | 6 288.00 | 6 288.00 | 6 288.00 | |
096 Total Current Assets + Prepaid Expenses | 21 412.00 | 21 412.00 | 21 412.00 | |
110 Total Assets | 37 598.00 | 6 540.00 | 31 058.00 | 37 598.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 125.00 | |||
134 Retained Earnings | -4 345.00 | |||
136 Profit for the Year | 10 381.00 | |||
142 Total Equity - Total I | 23 412.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 912.00 | |||
172 Other debts | 7 634.00 | |||
176 Total debts | 7 646.00 | |||
180 Liabilities Total | 31 058.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 937.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 152 491.00 | 152 491.00 | ||
218 Production of services sold - France | 152 491.00 | 84 400.00 | 152 491.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 152 493.00 | 84 400.00 | 152 493.00 | |
242 Other external expenses | 59 825.00 | 26 362.00 | 59 825.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 169.00 | 1 184.00 | |
250 Staff compensation | 78 000.00 | 48 000.00 | 78 000.00 | |
254 Depreciation and amortization | 1 985.00 | 1 317.00 | 1 985.00 | |
264 Total operating expenses | 140 995.00 | 76 848.00 | 140 995.00 | |
270 Operating profit | 11 498.00 | 7 553.00 | 11 498.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 2 004.00 | 544.00 | 2 004.00 | |
310 Profit or loss | 10 381.00 | 7 009.00 | 10 381.00 | |
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