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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : IG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IG DEVELOPPEMENT |
| Siren | 814732459 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034904 |
| Management number | 2015B06381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON 9EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 281.00 | 2 281.00 | 2 281.00 | |
044 Total Fixed Assets | 2 281.00 | 2 281.00 | 2 281.00 | |
068 Receivables – Trade and related accounts | 10 632.00 | 10 632.00 | 10 632.00 | |
072 Receivables – Other | ||||
084 Cash | 59 217.00 | 59 217.00 | 59 217.00 | |
096 Total Current Assets + Prepaid Expenses | 69 849.00 | 69 849.00 | 69 849.00 | |
110 Total Assets | 72 130.00 | 72 130.00 | 72 130.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 49 074.00 | |||
136 Profit for the Year | 2 913.00 | |||
142 Total Equity - Total I | 51 988.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 446.00 | |||
172 Other debts | 20 085.00 | |||
176 Total debts | 20 142.00 | |||
180 Liabilities Total | 72 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 157.00 | 104 160.00 | 106 157.00 | |
232 Total operating income excluding VAT | 106 157.00 | 104 160.00 | 106 157.00 | |
242 Other external expenses | 19 121.00 | 21 258.00 | 19 121.00 | |
244 Taxes, duties and similar payments | 756.00 | 321.00 | 756.00 | |
250 Staff compensation | 64 849.00 | 30 519.00 | 64 849.00 | |
252 Social security contributions | 12 708.00 | 6 832.00 | 12 708.00 | |
254 Depreciation and amortization | 5 808.00 | 4 667.00 | 5 808.00 | |
264 Total operating expenses | 103 243.00 | 63 599.00 | 103 243.00 | |
270 Operating profit | 2 913.00 | 40 561.00 | 2 913.00 | |
306 Income tax's | 437.00 | 6 401.00 | 437.00 | |
310 Profit or loss | 2 476.00 | 34 160.00 | 2 476.00 | |
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