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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : IGLZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | IGLZAN |
| Siren | 502549926 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15639 |
| Management number | 2008B00152 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 3 401.00 | 3 401.00 | 3 401.00 | |
028 Tangible Assets | 35 546.00 | 29 689.00 | 5 856.00 | 35 546.00 |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 80 620.00 | 33 090.00 | 47 529.00 | 80 620.00 |
060 Merchandise inventory | 7 596.00 | 7 596.00 | 7 596.00 | |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 2 325.00 | 2 325.00 | 2 325.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 11 498.00 | 11 498.00 | 11 498.00 | |
110 Total Assets | 92 119.00 | 33 090.00 | 59 028.00 | 92 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 615.00 | |||
136 Profit for the Year | -6 784.00 | |||
142 Total Equity - Total I | 5 831.00 | |||
166 Suppliers and related accounts | 16 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 183.00 | |||
172 Other debts | 36 799.00 | |||
176 Total debts | 53 196.00 | |||
180 Liabilities Total | 59 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 943.00 | 74 943.00 | ||
232 Total operating income excluding VAT | 74 943.00 | 74 943.00 | ||
234 Purchases of goods (including customs duties) | 50 720.00 | 50 720.00 | ||
236 Inventory change (goods) | 769.00 | 769.00 | ||
242 Other external expenses | 16 618.00 | 16 618.00 | ||
244 Taxes, duties and similar payments | 1 179.00 | 1 179.00 | ||
250 Staff compensation | 10 150.00 | 10 150.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 81 727.00 | 81 727.00 | ||
270 Operating profit | -6 784.00 | -6 784.00 | ||
310 Profit or loss | -6 784.00 | -6 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 620.00 | 80 620.00 | ||
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