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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : IGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | IGMS |
| Siren | 453612459 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/007202 |
| Management number | 2004B00187 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 350.00 | 93 666.00 | 3 685.00 | 97 350.00 |
040 Financial Assets | 2 932.00 | 2 932.00 | 2 932.00 | |
044 Total Fixed Assets | 100 282.00 | 93 666.00 | 6 616.00 | 100 282.00 |
050 Raw materials, supplies, in progress | 19 140.00 | 19 140.00 | 19 140.00 | |
068 Receivables – Trade and related accounts | 401 536.00 | 401 536.00 | 401 536.00 | |
072 Receivables – Other | 57 431.00 | 57 431.00 | 57 431.00 | |
084 Cash | 32 468.00 | 32 468.00 | 32 468.00 | |
096 Total Current Assets + Prepaid Expenses | 510 575.00 | 510 575.00 | 510 575.00 | |
110 Total Assets | 610 857.00 | 93 666.00 | 517 191.00 | 610 857.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 292 192.00 | |||
134 Retained Earnings | -70 758.00 | |||
136 Profit for the Year | 16 100.00 | |||
142 Total Equity - Total I | 244 134.00 | |||
166 Suppliers and related accounts | 54 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 422.00 | |||
172 Other debts | 218 805.00 | |||
176 Total debts | 273 058.00 | |||
180 Liabilities Total | 517 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 687 268.00 | 687 268.00 | ||
222 Inventory production | -10 255.00 | -10 255.00 | ||
230 Other income | 1 210.00 | 1 210.00 | ||
232 Total operating income excluding VAT | 678 222.00 | 678 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141 017.00 | 141 017.00 | ||
240 Inventory changes (raw materials and supplies) | 445.00 | 445.00 | ||
242 Other external expenses | 158 850.00 | 158 850.00 | ||
243 (including business tax) | 2 590.00 | 2 590.00 | ||
244 Taxes, duties and similar payments | 6 430.00 | 6 430.00 | ||
250 Staff compensation | 223 325.00 | 223 325.00 | ||
252 Social security contributions | 127 164.00 | 127 164.00 | ||
254 Depreciation and amortization | 3 104.00 | 3 104.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 660 431.00 | 660 431.00 | ||
270 Operating profit | 17 791.00 | 17 791.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 1 569.00 | 1 569.00 | ||
306 Income tax's | -133.00 | -133.00 | ||
310 Profit or loss | 16 100.00 | 16 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 282.00 | 100 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 264.00 | 52 264.00 | ||
378 Amount of deductible VAT on goods and services | 52 756.00 | 52 756.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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