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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : IGYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| Name | IGYL |
| Siren | 828955492 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17276 |
| Management number | 2017B01534 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 DRAVEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 778.00 | 15 425.00 | 53 353.00 | 68 778.00 |
040 Financial Assets | 901.00 | 901.00 | 901.00 | |
044 Total Fixed Assets | 69 679.00 | 15 425.00 | 54 254.00 | 69 679.00 |
068 Receivables – Trade and related accounts | 15 795.00 | 15 795.00 | 15 795.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
096 Total Current Assets + Prepaid Expenses | 19 956.00 | 19 956.00 | 19 956.00 | |
110 Total Assets | 89 636.00 | 15 425.00 | 74 210.00 | 89 636.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -48 902.00 | |||
142 Total Equity - Total I | -38 902.00 | |||
166 Suppliers and related accounts | 23 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 149.00 | |||
172 Other debts | 89 286.00 | |||
176 Total debts | 113 113.00 | |||
180 Liabilities Total | 74 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 423.00 | 56 423.00 | ||
232 Total operating income excluding VAT | 56 424.00 | 56 424.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
242 Other external expenses | 87 643.00 | 87 643.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
254 Depreciation and amortization | 15 425.00 | 15 425.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 103 635.00 | 103 635.00 | ||
270 Operating profit | -47 211.00 | -47 211.00 | ||
300 Exceptional expenses | 1 692.00 | 1 692.00 | ||
310 Profit or loss | -48 902.00 | -48 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 65 962.00 | 65 962.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 816.00 | 2 816.00 | ||
482 INCREASES Financial Assets | 901.00 | 901.00 | ||
492 Total Fixed Assets (Increases) | 69 679.00 | 69 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 794.00 | 6 794.00 | ||
378 Amount of deductible VAT on goods and services | 6 470.00 | 6 470.00 | ||
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