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THE LIST OF BALANCE SHEET : IGTECH SYSTEM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-27 Public 2018-12-31 Simplified
2018-08-03 Public 2017-12-31 Simplified
NameIGTECH SYSTEM
Siren825289754
Closing2017-12-31
Registry code 6901
Registration number B2018/025686
Management number2017B00627
Activity code 6203Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69290 CRAPONNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 481.00 2 481.00 2 481.00
072 Receivables – Other 80.00 80.00 80.00
092 Prepaid expenses 980.00 980.00 980.00
096 Total Current Assets + Prepaid Expenses 3 540.00 3 540.00 3 540.00
110 Total Assets 3 540.00 3 540.00 3 540.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -12 246.00
142 Total Equity - Total I -11 246.00
156 Loans and similar debts 821.00
166 Suppliers and related accounts 3 577.00
169 Other debts including current accounts of partners for fiscal year N 430.00
172 Other debts 10 388.00
176 Total debts 14 786.00
180 Liabilities Total 3 540.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 27 219.00 27 219.00
232 Total operating income excluding VAT 27 219.00 27 219.00
242 Other external expenses 11 331.00 11 331.00
244 Taxes, duties and similar payments 246.00 246.00
250 Staff compensation 20 020.00 20 020.00
252 Social security contributions 7 769.00 7 769.00
264 Total operating expenses 39 366.00 39 366.00
270 Operating profit -12 147.00 -12 147.00
294 Financial expenses 98.00 98.00
300 Exceptional expenses 1.00 1.00
310 Profit or loss -12 246.00 -12 246.00

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