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BALANCE SHEET (
2018-07-05)
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 | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 5812 |
| Management number | 2014B00349 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| 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 | 2 489.00 | 2 178.00 | 4 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 682.00 | 2 489.00 | 2 193.00 | 4 682.00 |
050 Raw materials, supplies, in progress | 121 500.00 | 121 500.00 | 121 500.00 | |
068 Receivables – Trade and related accounts | 137 550.00 | 137 550.00 | 137 550.00 | |
072 Receivables – Other | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 84 320.00 | 84 320.00 | 84 320.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 353 997.00 | 353 997.00 | 353 997.00 | |
110 Total Assets | 358 679.00 | 2 489.00 | 356 190.00 | 358 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | 13 263.00 | |||
136 Profit for the Year | 46 783.00 | |||
142 Total Equity - Total I | 62 770.00 | |||
166 Suppliers and related accounts | 18 027.00 | |||
172 Other debts | 275 393.00 | |||
176 Total debts | 293 420.00 | |||
180 Liabilities Total | 356 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 625.00 | 114 625.00 | ||
232 Total operating income excluding VAT | 114 625.00 | 114 625.00 | ||
234 Purchases of goods (including customs duties) | 105 500.00 | 105 500.00 | ||
236 Inventory change (goods) | -105 500.00 | -105 500.00 | ||
242 Other external expenses | 54 814.00 | 54 814.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 11 508.00 | 11 508.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 67 255.00 | 67 255.00 | ||
270 Operating profit | 47 370.00 | 47 370.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
300 Exceptional expenses | 271.00 | 271.00 | ||
310 Profit or loss | 46 783.00 | 46 783.00 | ||
| 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 | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 10 529.00 | 10 529.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 529.00 | 10 529.00 | ||
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