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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : IGR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IGR SERVICE |
| Siren | 519217756 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/012047 |
| Management number | 2010B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 ARENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 722.00 | 32 081.00 | 48 641.00 | 80 722.00 |
040 Financial Assets | 1 006 281.00 | 6 000.00 | 1 000 281.00 | 1 006 281.00 |
044 Total Fixed Assets | 1 087 003.00 | 38 081.00 | 1 048 922.00 | 1 087 003.00 |
068 Receivables – Trade and related accounts | 21 369.00 | 21 369.00 | 21 369.00 | |
072 Receivables – Other | 2 964.00 | 2 964.00 | 2 964.00 | |
080 Sellable securities | 872.00 | 872.00 | 872.00 | |
084 Cash | 110 598.00 | 110 598.00 | 110 598.00 | |
092 Prepaid expenses | 8 444.00 | 8 444.00 | 8 444.00 | |
096 Total Current Assets + Prepaid Expenses | 144 247.00 | 144 247.00 | 144 247.00 | |
110 Total Assets | 1 231 250.00 | 38 081.00 | 1 193 169.00 | 1 231 250.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 4 879.00 | |||
132 Other Reserves | 18 559.00 | |||
136 Profit for the Year | 98 350.00 | |||
142 Total Equity - Total I | 1 146 789.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 462.00 | |||
172 Other debts | 43 690.00 | |||
176 Total debts | 46 380.00 | |||
180 Liabilities Total | 1 193 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 042.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 720.00 | 96 044.00 | 64 720.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 723.00 | 96 045.00 | 64 723.00 | |
242 Other external expenses | 10 404.00 | 7 620.00 | 10 404.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 560.00 | 433.00 | 560.00 | |
250 Staff compensation | 23 986.00 | 50 390.00 | 23 986.00 | |
254 Depreciation and amortization | 9 665.00 | 9 535.00 | 9 665.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 44 615.00 | 67 980.00 | 44 615.00 | |
270 Operating profit | 20 108.00 | 28 065.00 | 20 108.00 | |
280 Financial income | 3 575.00 | 2 966.00 | 3 575.00 | |
290 Exceptional income | 450 000.00 | 450 000.00 | ||
300 Exceptional expenses | 367 951.00 | 5 018.00 | 367 951.00 | |
306 Income tax's | 7 381.00 | 10 274.00 | 7 381.00 | |
310 Profit or loss | 98 350.00 | 15 739.00 | 98 350.00 | |
316 Non-deductible compensation and personal benefits | 1 585.00 | 1 585.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 042.00 | 1 042.00 | ||
490 Total Fixed Assets (Gross Value) | 1 021 581.00 | 1 021 581.00 | ||
492 Total Fixed Assets (Increases) | 1 042.00 | 1 042.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 944.00 | 12 944.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
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