Grow your business safely with IG DEVELOPPEMENT
All the information you need about IG DEVELOPPEMENT to develop and secure your business in France
I
HOME >
CORPORATES
>
IG DEVELOPPEMENT >
BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : IG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IG DEVELOPPEMENT |
| Siren | 814732459 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023069 |
| Management number | 2015B06381 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 844.00 | 6 993.00 | 1 851.00 | 8 844.00 |
044 Total Fixed Assets | 8 844.00 | 6 993.00 | 1 851.00 | 8 844.00 |
068 Receivables – Trade and related accounts | 12 096.00 | 12 096.00 | 12 096.00 | |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 55 838.00 | 55 838.00 | 55 838.00 | |
096 Total Current Assets + Prepaid Expenses | 73 771.00 | 73 771.00 | 73 771.00 | |
110 Total Assets | 82 615.00 | 6 993.00 | 75 622.00 | 82 615.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 49 074.00 | |||
136 Profit for the Year | 1 845.00 | |||
142 Total Equity - Total I | 50 920.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 223.00 | |||
172 Other debts | 24 646.00 | |||
176 Total debts | 24 702.00 | |||
180 Liabilities Total | 75 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 764.00 | 107 764.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 107 769.00 | 107 769.00 | ||
242 Other external expenses | 11 670.00 | 11 670.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 66 141.00 | 66 141.00 | ||
252 Social security contributions | 25 466.00 | 25 466.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 105 599.00 | 105 599.00 | ||
270 Operating profit | 2 170.00 | 2 170.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 845.00 | 1 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 755.00 | 755.00 | ||
490 Total Fixed Assets (Gross Value) | 8 089.00 | 8 089.00 | ||
492 Total Fixed Assets (Increases) | 755.00 | 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 553.00 | 21 553.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
