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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : IGR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IGR SERVICE |
| Siren | 519217756 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/000692 |
| Management number | 2010B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 ARENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 722.00 | 41 884.00 | 38 838.00 | 80 722.00 |
040 Financial Assets | 984 911.00 | 6 000.00 | 978 911.00 | 984 911.00 |
044 Total Fixed Assets | 1 065 633.00 | 47 884.00 | 1 017 749.00 | 1 065 633.00 |
068 Receivables – Trade and related accounts | 22 481.00 | 22 481.00 | 22 481.00 | |
072 Receivables – Other | 7 563.00 | 7 563.00 | 7 563.00 | |
080 Sellable securities | 872.00 | 872.00 | 872.00 | |
084 Cash | 124 481.00 | 124 481.00 | 124 481.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 155 397.00 | 155 397.00 | 155 397.00 | |
110 Total Assets | 1 221 030.00 | 47 884.00 | 1 173 146.00 | 1 221 030.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 9 797.00 | |||
132 Other Reserves | 61 991.00 | |||
136 Profit for the Year | -12 392.00 | |||
142 Total Equity - Total I | 1 084 396.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 920.00 | |||
172 Other debts | 86 110.00 | |||
176 Total debts | 88 750.00 | |||
180 Liabilities Total | 1 173 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 615.00 | 64 720.00 | 87 615.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 87 617.00 | 64 723.00 | 87 617.00 | |
242 Other external expenses | 9 316.00 | 10 404.00 | 9 316.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 560.00 | 536.00 | |
250 Staff compensation | 55 090.00 | 23 986.00 | 55 090.00 | |
254 Depreciation and amortization | 9 803.00 | 9 665.00 | 9 803.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 74 746.00 | 44 615.00 | 74 746.00 | |
270 Operating profit | 12 871.00 | 20 108.00 | 12 871.00 | |
280 Financial income | 2 163.00 | 3 575.00 | 2 163.00 | |
290 Exceptional income | 450 000.00 | |||
294 Financial expenses | 20 468.00 | 20 468.00 | ||
300 Exceptional expenses | 4 104.00 | 367 951.00 | 4 104.00 | |
306 Income tax's | 2 854.00 | 7 381.00 | 2 854.00 | |
310 Profit or loss | -12 392.00 | 98 350.00 | -12 392.00 | |
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