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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : IG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IG DEVELOPPEMENT |
| Siren | 814732459 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/014848 |
| Management number | 2015B06381 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 668.00 | 4 668.00 | 4 668.00 | |
BJ TOTAL (I) | 4 667.00 | 4 667.00 | 4 667.00 | |
BX Customers and related accounts | 19 872.00 | 19 872.00 | 19 872.00 | |
BZ Other receivables | 26 676.00 | 26 676.00 | 26 676.00 | |
CF Cash and cash equivalents | 40 457.00 | 40 457.00 | 40 457.00 | |
CJ TOTAL (II) | 87 005.00 | 87 005.00 | 87 005.00 | |
CO Grand total (0 to V) | 91 673.00 | 91 673.00 | 91 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DH Retained earnings | 38 140.00 | 38 140.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 561.00 | 46 139.00 | 40 561.00 | |
DL TOTAL (I) | 78 702.00 | 46 140.00 | 78 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 898.00 | 5 898.00 | ||
DX Trade payables and related accounts | 643.00 | 56.00 | 643.00 | |
DY Tax and social security liabilities | 6 431.00 | 23 541.00 | 6 431.00 | |
EC TOTAL (IV) | 12 971.00 | 23 597.00 | 12 971.00 | |
EE Grand total (I to V) | 91 673.00 | 69 737.00 | 91 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 160.00 | 104 160.00 | 104 160.00 | |
FJ Net sales | 104 160.00 | 104 160.00 | 104 160.00 | |
FR Total operating income (I) | 104 160.00 | |||
FW Other purchases and external expenses | 21 258.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FY Salaries and Wages | 30 519.00 | |||
FZ Social Security Contributions | 6 832.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 668.00 | |||
GF Total Operating Expenses (II) | 63 599.00 | |||
GG - OPERATING RESULT (I - II) | 40 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 40 561.00 | 46 139.00 | 40 561.00 | |
HK Income tax | 6 401.00 | 6 401.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 160.00 | 108 757.00 | 104 160.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 999.00 | 62 618.00 | 69 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 160.00 | 46 139.00 | 34 160.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | 1.00 | |
ZE Dividends | 1 600.00 | 800.00 | 1 600.00 | |
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