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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : IGMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | IGMS |
| Siren | 453612459 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/006980 |
| Management number | 2004B00187 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 992.00 | 96 535.00 | 3 456.00 | 99 992.00 |
040 Financial Assets | 2 229.00 | 2 229.00 | 2 229.00 | |
044 Total Fixed Assets | 102 221.00 | 96 535.00 | 5 686.00 | 102 221.00 |
050 Raw materials, supplies, in progress | 11 306.00 | 11 306.00 | 11 306.00 | |
068 Receivables – Trade and related accounts | 509 582.00 | 509 582.00 | 509 582.00 | |
072 Receivables – Other | 51 614.00 | 51 614.00 | 51 614.00 | |
096 Total Current Assets + Prepaid Expenses | 572 502.00 | 572 502.00 | 572 502.00 | |
110 Total Assets | 674 723.00 | 96 535.00 | 578 188.00 | 674 723.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 292 192.00 | |||
134 Retained Earnings | -54 658.00 | |||
136 Profit for the Year | 9 629.00 | |||
142 Total Equity - Total I | 253 763.00 | |||
156 Loans and similar debts | 47 877.00 | |||
166 Suppliers and related accounts | 91 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 246.00 | |||
172 Other debts | 184 757.00 | |||
176 Total debts | 324 425.00 | |||
180 Liabilities Total | 578 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
195 Of which payables due in more than one year | 14 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 641.00 | 2 641.00 | ||
484 DECREASES Financial Assets | 702.00 | 702.00 | ||
490 Total Fixed Assets (Gross Value) | 100 282.00 | 100 282.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
494 Total Fixed Assets (Decreases) | 702.00 | 702.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 984.00 | 62 984.00 | ||
378 Amount of deductible VAT on goods and services | 73 274.00 | 73 274.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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