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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : I.A.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | I.A.G. PARTICIPATIONS |
| Siren | 482565108 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26232 |
| Management number | 2012B02087 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 064.00 | 172 064.00 | 172 064.00 | |
044 Total Fixed Assets | 172 064.00 | 172 064.00 | 172 064.00 | |
068 Receivables – Trade and related accounts | 41 668.00 | 41 668.00 | 41 668.00 | |
072 Receivables – Other | 24 573.00 | 24 573.00 | 24 573.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 70 078.00 | 70 078.00 | 70 078.00 | |
110 Total Assets | 242 142.00 | 242 142.00 | 242 142.00 | |
120 Share or Individual Capital | 19 600.00 | |||
126 Legal Reserve | 1 960.00 | |||
132 Other Reserves | 118 582.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 142 206.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 1 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 085.00 | |||
172 Other debts | 98 748.00 | |||
176 Total debts | 99 935.00 | |||
180 Liabilities Total | 242 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 50 423.00 | 50 423.00 | ||
242 Other external expenses | 13 578.00 | 13 578.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 12 925.00 | 12 925.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 958.00 | 53 958.00 | ||
270 Operating profit | -3 534.00 | -3 534.00 | ||
290 Exceptional income | 9 742.00 | 9 742.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 3 554.00 | 3 554.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 064.00 | 2 064.00 | ||
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