Grow your business safely with IGA
All the information you need about IGA to develop and secure your business in France
I
HOME >
CORPORATES
>
IGA >
BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : IGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Complete |
| Name | IGA |
| Siren | 518209200 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19618 |
| Management number | 2009B03679 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 18.00 | 18.00 | 18.00 | |
CJ TOTAL (II) | 603.00 | 603.00 | 603.00 | |
CO Grand total (0 to V) | 603.00 | 603.00 | 603.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -82 088.00 | -82 993.00 | -82 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 953.00 | 905.00 | -4 953.00 | |
DL TOTAL (I) | -81 542.00 | -76 588.00 | -81 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 068.00 | 75 237.00 | 79 068.00 | |
DX Trade payables and related accounts | 1 970.00 | 890.00 | 1 970.00 | |
DY Tax and social security liabilities | 682.00 | 736.00 | 682.00 | |
EA Other liabilities | 425.00 | 425.00 | ||
EC TOTAL (IV) | 82 145.00 | 76 863.00 | 82 145.00 | |
EE Grand total (I to V) | 603.00 | 274.00 | 603.00 | |
EG Accrued income and payables due within one year | 82 145.00 | 76 863.00 | 82 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 408.00 | |||
FX Taxes, duties, and similar payments | 1 461.00 | |||
GF Total Operating Expenses (II) | 4 869.00 | |||
GG - OPERATING RESULT (I - II) | -4 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 84.00 | 84.00 | ||
HH Total exceptional expenses (VIII) | 84.00 | 84.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | -84.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 953.00 | -905.00 | 4 953.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 953.00 | 905.00 | -4 953.00 | |
all companies in France
Complete and comprehensive database.
