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BALANCE SHEET (
2019-07-18)
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 | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4508 |
| Management number | 2010B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 | 22 868.00 | 13 615.00 | 9 253.00 | 22 868.00 |
044 Total Fixed Assets | 22 868.00 | 13 615.00 | 9 253.00 | 22 868.00 |
068 Receivables – Trade and related accounts | 12 240.00 | 12 240.00 | 12 240.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | 136 200.00 | 136 200.00 | 136 200.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 154 708.00 | 154 708.00 | 154 708.00 | |
110 Total Assets | 177 576.00 | 13 615.00 | 163 961.00 | 177 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 273.00 | |||
136 Profit for the Year | 38 418.00 | |||
142 Total Equity - Total I | 125 691.00 | |||
166 Suppliers and related accounts | 3 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 542.00 | |||
172 Other debts | 35 191.00 | |||
176 Total debts | 38 271.00 | |||
180 Liabilities Total | 163 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 776.00 | 103 776.00 | ||
230 Other income | 2 041.00 | 2 041.00 | ||
232 Total operating income excluding VAT | 105 818.00 | 105 818.00 | ||
242 Other external expenses | 53 642.00 | 53 642.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 857.00 | ||
24B (including equipment leasing) | 4 608.00 | 4 608.00 | ||
254 Depreciation and amortization | 1 931.00 | 1 931.00 | ||
264 Total operating expenses | 57 430.00 | 57 430.00 | ||
270 Operating profit | 48 388.00 | 48 388.00 | ||
294 Financial expenses | 1 247.00 | 1 247.00 | ||
306 Income tax's | 8 723.00 | 8 723.00 | ||
310 Profit or loss | 38 418.00 | 38 418.00 | ||
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