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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : IGTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-02-28 | Simplified |
| 2018-02-27 | Public | 2017-02-28 | Simplified |
| Name | IGTech |
| Siren | 819545997 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2018/051148 |
| Management number | 2016B02327 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 782.00 | 782.00 | 782.00 | |
028 Tangible Assets | 5 843.00 | 3 050.00 | 2 792.00 | 5 843.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 6 902.00 | 3 832.00 | 3 070.00 | 6 902.00 |
068 Receivables – Trade and related accounts | 21 639.00 | 21 639.00 | 21 639.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 093.00 | 5 093.00 | 5 093.00 | |
096 Total Current Assets + Prepaid Expenses | 26 832.00 | 26 832.00 | 26 832.00 | |
110 Total Assets | 33 734.00 | 3 832.00 | 29 902.00 | 33 734.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 176.00 | |||
132 Other Reserves | 3 344.00 | |||
136 Profit for the Year | 2 953.00 | |||
142 Total Equity - Total I | 7 472.00 | |||
156 Loans and similar debts | 971.00 | |||
166 Suppliers and related accounts | 15 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 082.00 | |||
172 Other debts | 6 003.00 | |||
176 Total debts | 22 430.00 | |||
180 Liabilities Total | 29 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 701.00 | 10 701.00 | ||
218 Production of services sold - France | 140 337.00 | 140 337.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 151 041.00 | 151 041.00 | ||
234 Purchases of goods (including customs duties) | 46 884.00 | 46 884.00 | ||
242 Other external expenses | 97 545.00 | 97 545.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
254 Depreciation and amortization | 2 102.00 | 2 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 242.00 | 147 242.00 | ||
270 Operating profit | 3 800.00 | 3 800.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 327.00 | 327.00 | ||
306 Income tax's | 521.00 | 521.00 | ||
310 Profit or loss | 2 953.00 | 2 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 249.00 | 249.00 | ||
490 Total Fixed Assets (Gross Value) | 6 653.00 | 6 653.00 | ||
492 Total Fixed Assets (Increases) | 249.00 | 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 208.00 | 30 208.00 | ||
378 Amount of deductible VAT on goods and services | 27 290.00 | 27 290.00 | ||
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