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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : IGSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | IGSOFT |
| Siren | 477960249 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3800 |
| Management number | 2004B40465 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62150 Rebreuve-Ranchicourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 931.00 | 3 931.00 | 3 931.00 | |
028 Tangible Assets | 29 209.00 | 21 064.00 | 8 146.00 | 29 209.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 33 170.00 | 21 064.00 | 12 106.00 | 33 170.00 |
050 Raw materials, supplies, in progress | 3 165.00 | 3 165.00 | 3 165.00 | |
068 Receivables – Trade and related accounts | 43 834.00 | 43 834.00 | 43 834.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 4 290.00 | 4 290.00 | 4 290.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 52 171.00 | 52 171.00 | 52 171.00 | |
110 Total Assets | 85 341.00 | 21 064.00 | 64 277.00 | 85 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 284.00 | |||
136 Profit for the Year | 9 811.00 | |||
142 Total Equity - Total I | 30 595.00 | |||
156 Loans and similar debts | 6 781.00 | |||
166 Suppliers and related accounts | 4 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 322.00 | |||
172 Other debts | 22 296.00 | |||
176 Total debts | 33 682.00 | |||
180 Liabilities Total | 64 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 32 570.00 | 32 570.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
494 Total Fixed Assets (Decreases) | 19.00 | 19.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 198.00 | 23 198.00 | ||
378 Amount of deductible VAT on goods and services | 10 262.00 | 10 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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