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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : I.G.E.C. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | I.G.E.C. CONSULTANT |
| Siren | 519227961 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 2332 |
| Management number | 2010B00008 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 868.00 | 15 636.00 | 7 233.00 | 22 868.00 |
044 Total Fixed Assets | 22 868.00 | 15 636.00 | 7 233.00 | 22 868.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 20 772.00 | 20 772.00 | 20 772.00 | |
084 Cash | 65 485.00 | 65 485.00 | 65 485.00 | |
096 Total Current Assets + Prepaid Expenses | 92 687.00 | 92 687.00 | 92 687.00 | |
110 Total Assets | 115 555.00 | 15 636.00 | 99 919.00 | 115 555.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 84 691.00 | |||
136 Profit for the Year | -5 817.00 | |||
142 Total Equity - Total I | 89 873.00 | |||
166 Suppliers and related accounts | 7 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 422.00 | |||
172 Other debts | 2 512.00 | |||
176 Total debts | 10 046.00 | |||
180 Liabilities Total | 99 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 267.00 | 37 267.00 | ||
230 Other income | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 38 149.00 | 38 149.00 | ||
242 Other external expenses | 40 519.00 | 40 519.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
254 Depreciation and amortization | 2 020.00 | 2 020.00 | ||
264 Total operating expenses | 43 876.00 | 43 876.00 | ||
270 Operating profit | -5 727.00 | -5 727.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 817.00 | -5 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 868.00 | 22 868.00 | ||
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