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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : IFIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IFIGO |
| Siren | 483106258 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11727 |
| Management number | 2005B60091 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615 621.00 | 615 621.00 | 615 621.00 | |
040 Financial Assets | 1 755 938.00 | 600.00 | 1 755 338.00 | 1 755 938.00 |
044 Total Fixed Assets | 2 371 559.00 | 600.00 | 2 370 959.00 | 2 371 559.00 |
084 Cash | 20 655.00 | 20 655.00 | 20 655.00 | |
096 Total Current Assets + Prepaid Expenses | 20 655.00 | 20 655.00 | 20 655.00 | |
110 Total Assets | 2 392 215.00 | 600.00 | 2 391 615.00 | 2 392 215.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 974 685.00 | |||
136 Profit for the Year | 283 176.00 | |||
140 Regulated Provisions | 354 860.00 | |||
142 Total Equity - Total I | 1 612 832.00 | |||
154 Provisions for risks and charges - Total II | 533.00 | |||
156 Loans and similar debts | 342 393.00 | |||
172 Other debts | 435 855.00 | |||
176 Total debts | 778 249.00 | |||
180 Liabilities Total | 2 391 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 484 112.00 | 484 112.00 | ||
232 Total operating income excluding VAT | 484 112.00 | 484 112.00 | ||
242 Other external expenses | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 2 808.00 | 2 808.00 | ||
270 Operating profit | 481 303.00 | 481 303.00 | ||
280 Financial income | 36 804.00 | 36 804.00 | ||
290 Exceptional income | 10 500.00 | 10 500.00 | ||
294 Financial expenses | 16 396.00 | 16 396.00 | ||
300 Exceptional expenses | 41 061.00 | 41 061.00 | ||
306 Income tax's | 187 973.00 | 187 973.00 | ||
310 Profit or loss | 283 176.00 | 283 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 586 048.00 | 586 048.00 | ||
484 DECREASES Financial Assets | 41 144.00 | 41 144.00 | ||
490 Total Fixed Assets (Gross Value) | 1 826 655.00 | 1 826 655.00 | ||
492 Total Fixed Assets (Increases) | 586 048.00 | 586 048.00 | ||
494 Total Fixed Assets (Decreases) | 41 144.00 | 41 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 313 798.00 | 313 798.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 41 062.00 | 41 062.00 | ||
622 INCREASES Provisions for risks and charges | 526.00 | 526.00 | ||
624 DECREASES Provisions for Risks and Charges | 8.00 | 8.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 600.00 | 600.00 | ||
682 INCREASES Total Statement of Provisions | 314 924.00 | 314 924.00 | ||
684 DECREASES in Total Provisions Statement | 41 070.00 | 41 070.00 | ||
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