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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : IGESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | IGESCO |
| Siren | 828781989 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35470 |
| Management number | 2017B03315 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 015.00 | 154.00 | 860.00 | 1 015.00 |
BJ TOTAL (I) | 1 015.00 | 154.00 | 860.00 | 1 015.00 |
BX Customers and related accounts | 5 888.00 | 5 888.00 | 5 888.00 | |
BZ Other receivables | 95.00 | 95.00 | 95.00 | |
CF Cash and cash equivalents | 31 587.00 | 31 587.00 | 31 587.00 | |
CJ TOTAL (II) | 37 570.00 | 37 570.00 | 37 570.00 | |
CO Grand total (0 to V) | 38 585.00 | 154.00 | 38 431.00 | 38 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 5 482.00 | 5 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 822.00 | 20 013.00 | 19 822.00 | |
DL TOTAL (I) | 26 404.00 | 21 013.00 | 26 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 387.00 | 3 563.00 | 7 387.00 | |
DY Tax and social security liabilities | 4 299.00 | 6 182.00 | 4 299.00 | |
EA Other liabilities | 341.00 | 341.00 | ||
EC TOTAL (IV) | 12 027.00 | 9 745.00 | 12 027.00 | |
EE Grand total (I to V) | 38 431.00 | 30 758.00 | 38 431.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 567.00 | |||
FJ Net sales | 27 567.00 | |||
FR Total operating income (I) | 27 568.00 | |||
FW Other purchases and external expenses | 3 626.00 | |||
FX Taxes, duties, and similar payments | 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 154.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 4 432.00 | |||
GG - OPERATING RESULT (I - II) | 23 136.00 | |||
GP Total financial income (V) | 185.00 | |||
GV - FINANCIAL INCOME (V - VI) | 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 498.00 | 3 532.00 | 3 498.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 27 753.00 | 27 237.00 | 27 753.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 930.00 | 6 836.00 | 7 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 823.00 | 20 401.00 | 19 823.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 983.00 | 5 983.00 | 5 983.00 | |
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