Grow your business safely with IG CONSEILS et SERVICES
All the information you need about IG CONSEILS et SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
IG CONSEILS et SERVICES >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : IG CONSEILS et SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | IG CONSEILS et SERVICES |
| Siren | 538170960 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6304 |
| Management number | 2014B00119 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 257 500.00 | 257 500.00 | 257 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 328.00 | 2 328.00 | 2 328.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 328.00 | 2 328.00 | 2 328.00 | |
CO Grand total (0 to V) | 259 828.00 | 259 828.00 | 259 828.00 | |
CU Other investments | 257 500.00 | 257 500.00 | 257 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 258 448.00 | 258 448.00 | 258 448.00 | |
DD Legal reserve (1) | 1 564.00 | 1 564.00 | 1 564.00 | |
DG Other reserves | 1 228.00 | 6 681.00 | 1 228.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 695.00 | -5 452.00 | -5 695.00 | |
DL TOTAL (I) | 255 544.00 | 261 240.00 | 255 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 164.00 | 65.00 | 2 164.00 | |
DX Trade payables and related accounts | 2 119.00 | 2 511.00 | 2 119.00 | |
DY Tax and social security liabilities | 98.00 | |||
EC TOTAL (IV) | 4 283.00 | 2 674.00 | 4 283.00 | |
EE Grand total (I to V) | 259 828.00 | 263 915.00 | 259 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 862.00 | |||
FX Taxes, duties, and similar payments | 749.00 | |||
FY Salaries and Wages | 1 084.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 5 695.00 | |||
GG - OPERATING RESULT (I - II) | -5 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 695.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 695.00 | 5 452.00 | 5 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 695.00 | -5 452.00 | -5 695.00 | |
all companies in France
Complete and comprehensive database.
