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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : IGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | IGEC |
| Siren | 801141532 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 14337 |
| Management number | 2014B00349 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 3 422.00 | 1 245.00 | 4 667.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 682.00 | 3 422.00 | 1 260.00 | 4 682.00 |
050 Raw materials, supplies, in progress | 73 500.00 | 73 500.00 | 73 500.00 | |
064 Advances and down payments on orders | 4 389.00 | 4 389.00 | 4 389.00 | |
068 Receivables – Trade and related accounts | 216 400.00 | 216 400.00 | 216 400.00 | |
072 Receivables – Other | 6 587.00 | 6 587.00 | 6 587.00 | |
084 Cash | 60 714.00 | 60 714.00 | 60 714.00 | |
092 Prepaid expenses | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 362 751.00 | 362 751.00 | 362 751.00 | |
110 Total Assets | 367 433.00 | 3 422.00 | 364 011.00 | 367 433.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 524.00 | |||
134 Retained Earnings | 60 047.00 | |||
136 Profit for the Year | 48 279.00 | |||
142 Total Equity - Total I | 111 050.00 | |||
166 Suppliers and related accounts | 17 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 057.00 | |||
172 Other debts | 235 339.00 | |||
176 Total debts | 252 960.00 | |||
180 Liabilities Total | 364 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 312 761.00 | 312 761.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 312 767.00 | 312 767.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 692.00 | 36 692.00 | ||
240 Inventory changes (raw materials and supplies) | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 154 433.00 | 154 433.00 | ||
244 Taxes, duties and similar payments | 8 743.00 | 8 743.00 | ||
250 Staff compensation | 3 065.00 | 3 065.00 | ||
252 Social security contributions | 691.00 | 691.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 252 557.00 | 252 557.00 | ||
270 Operating profit | 60 210.00 | 60 210.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 11 892.00 | 11 892.00 | ||
310 Profit or loss | 48 305.00 | 48 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 667.00 | 4 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15.00 | 15.00 | ||
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