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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : I.G.E.C. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | I.G.E.C. CONSULTANT |
| Siren | 519227961 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 586 |
| Management number | 2010B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 665.00 | 11 685.00 | 10 980.00 | 22 665.00 |
044 Total Fixed Assets | 22 665.00 | 11 685.00 | 10 980.00 | 22 665.00 |
068 Receivables – Trade and related accounts | 11 820.00 | 11 820.00 | 11 820.00 | |
072 Receivables – Other | 8 679.00 | 8 679.00 | 8 679.00 | |
084 Cash | 93 619.00 | 93 619.00 | 93 619.00 | |
092 Prepaid expenses | 4 593.00 | 4 593.00 | 4 593.00 | |
096 Total Current Assets + Prepaid Expenses | 118 711.00 | 118 711.00 | 118 711.00 | |
110 Total Assets | 141 376.00 | 11 685.00 | 129 691.00 | 141 376.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 703.00 | |||
136 Profit for the Year | 29 570.00 | |||
142 Total Equity - Total I | 117 273.00 | |||
166 Suppliers and related accounts | 6 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 6 038.00 | |||
176 Total debts | 12 418.00 | |||
180 Liabilities Total | 129 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 372.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 907.00 | 80 907.00 | ||
230 Other income | 2 164.00 | 2 164.00 | ||
232 Total operating income excluding VAT | 83 072.00 | 83 072.00 | ||
242 Other external expenses | 43 177.00 | 43 177.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
254 Depreciation and amortization | 1 860.00 | 1 860.00 | ||
262 Other expenses | 825.00 | 825.00 | ||
264 Total operating expenses | 47 188.00 | 47 188.00 | ||
270 Operating profit | 35 884.00 | 35 884.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 3 491.00 | 3 491.00 | ||
306 Income tax's | 5 324.00 | 5 324.00 | ||
310 Profit or loss | 29 570.00 | 29 570.00 | ||
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