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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : IGHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | IGHAM |
| Siren | 443677539 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22241 |
| Management number | 2002B04037 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 485.00 | 38 485.00 | 38 485.00 | |
014 Intangible Assets - Other | 6 720.00 | 6 720.00 | 6 720.00 | |
028 Tangible Assets | 12 646.00 | 8 038.00 | 4 608.00 | 12 646.00 |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 58 676.00 | 14 758.00 | 43 919.00 | 58 676.00 |
060 Merchandise inventory | 6 245.00 | 6 245.00 | 6 245.00 | |
072 Receivables – Other | 6 613.00 | 6 613.00 | 6 613.00 | |
084 Cash | 845.00 | 845.00 | 845.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 72 380.00 | 14 758.00 | 57 623.00 | 72 380.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 413.00 | |||
136 Profit for the Year | 1 040.00 | |||
142 Total Equity - Total I | 11 703.00 | |||
156 Loans and similar debts | 3 437.00 | |||
166 Suppliers and related accounts | 19 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 614.00 | |||
172 Other debts | 22 868.00 | |||
176 Total debts | 45 920.00 | |||
180 Liabilities Total | 57 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 127.00 | 78 127.00 | ||
218 Production of services sold - France | 3 619.00 | 3 619.00 | ||
232 Total operating income excluding VAT | 81 746.00 | 81 746.00 | ||
234 Purchases of goods (including customs duties) | 44 037.00 | 44 037.00 | ||
236 Inventory change (goods) | 1 094.00 | 1 094.00 | ||
242 Other external expenses | 26 932.00 | 26 932.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 25 080.00 | 25 080.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
264 Total operating expenses | 100 394.00 | 100 394.00 | ||
270 Operating profit | -18 648.00 | -18 648.00 | ||
290 Exceptional income | 20 383.00 | 20 383.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | 1 040.00 | 1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 676.00 | 58 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 808.00 | 11 808.00 | ||
378 Amount of deductible VAT on goods and services | 9 609.00 | 9 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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