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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : IFIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IFIGO |
| Siren | 483106258 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 3566 |
| Management number | 2005B60091 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615 621.00 | 615 621.00 | 615 621.00 | |
040 Financial Assets | 1 211 034.00 | 600.00 | 1 210 434.00 | 1 211 034.00 |
044 Total Fixed Assets | 1 826 655.00 | 600.00 | 1 826 055.00 | 1 826 655.00 |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 291 704.00 | 291 704.00 | 291 704.00 | |
096 Total Current Assets + Prepaid Expenses | 291 835.00 | 291 835.00 | 291 835.00 | |
110 Total Assets | 2 118 490.00 | 600.00 | 2 117 890.00 | 2 118 490.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 766 415.00 | |||
136 Profit for the Year | 358 269.00 | |||
140 Regulated Provisions | 313 798.00 | |||
142 Total Equity - Total I | 1 438 593.00 | |||
154 Provisions for risks and charges - Total II | 525.00 | |||
156 Loans and similar debts | 378 951.00 | |||
172 Other debts | 299 819.00 | |||
176 Total debts | 678 771.00 | |||
180 Liabilities Total | 2 117 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 424 848.00 | 308 780.00 | 424 848.00 | |
232 Total operating income excluding VAT | 424 848.00 | 308 780.00 | 424 848.00 | |
242 Other external expenses | 2 759.00 | 4 038.00 | 2 759.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 784.00 | 4 039.00 | 2 784.00 | |
270 Operating profit | 422 064.00 | 304 741.00 | 422 064.00 | |
280 Financial income | 81 128.00 | 25 006.00 | 81 128.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 42 100.00 | 182 372.00 | 42 100.00 | |
300 Exceptional expenses | 41 386.00 | 55 112.00 | 41 386.00 | |
306 Income tax's | 61 437.00 | 74 053.00 | 61 437.00 | |
310 Profit or loss | 358 269.00 | 18 212.00 | 358 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 433 498.00 | 433 498.00 | ||
484 DECREASES Financial Assets | 518 645.00 | 518 645.00 | ||
490 Total Fixed Assets (Gross Value) | 1 911 802.00 | 1 911 802.00 | ||
492 Total Fixed Assets (Increases) | 433 498.00 | 433 498.00 | ||
494 Total Fixed Assets (Decreases) | 518 645.00 | 518 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 41 387.00 | 41 387.00 | ||
622 INCREASES Provisions for risks and charges | 526.00 | 526.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 42 512.00 | 42 512.00 | ||
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