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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : IGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | IGE SERVICES |
| Siren | 819508037 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14171 |
| Management number | 2016B02113 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 933.00 | 1 867.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 933.00 | 1 867.00 | 2 800.00 |
068 Receivables – Trade and related accounts | 15 206.00 | 15 206.00 | 15 206.00 | |
072 Receivables – Other | 37 572.00 | 37 572.00 | 37 572.00 | |
084 Cash | 11 039.00 | 11 039.00 | 11 039.00 | |
096 Total Current Assets + Prepaid Expenses | 63 817.00 | 63 817.00 | 63 817.00 | |
110 Total Assets | 66 617.00 | 933.00 | 65 684.00 | 66 617.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 536.00 | |||
136 Profit for the Year | 29 689.00 | |||
142 Total Equity - Total I | 35 326.00 | |||
166 Suppliers and related accounts | 12 757.00 | |||
172 Other debts | 17 602.00 | |||
176 Total debts | 30 359.00 | |||
180 Liabilities Total | 65 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 400.00 | 73 400.00 | ||
232 Total operating income excluding VAT | 73 400.00 | 73 400.00 | ||
242 Other external expenses | 37 072.00 | 37 072.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 38 604.00 | 38 604.00 | ||
270 Operating profit | 34 796.00 | 34 796.00 | ||
290 Exceptional income | 474.00 | 474.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | 5 291.00 | 5 291.00 | ||
310 Profit or loss | 29 689.00 | 29 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 800.00 | 2 800.00 | ||
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