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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : I.G. INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2018-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | I.G. INGENIERIE |
| Siren | 391731155 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13615 |
| Management number | 1993B01407 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Listrac-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 415.00 | 415.00 | 415.00 | |
AT Other tangible assets | 1 905.00 | 977.00 | 928.00 | 1 905.00 |
BJ TOTAL (I) | 2 320.00 | 1 391.00 | 928.00 | 2 320.00 |
BX Customers and related accounts | 49 680.00 | 49 680.00 | 49 680.00 | |
BZ Other receivables | 22.00 | 22.00 | 22.00 | |
CD Marketable securities | 97.00 | 97.00 | 97.00 | |
CF Cash and cash equivalents | 43 615.00 | 43 615.00 | 43 615.00 | |
CH Prepaid expenses | 775.00 | 775.00 | 775.00 | |
CJ TOTAL (II) | 94 188.00 | 94 188.00 | 94 188.00 | |
CO Grand total (0 to V) | 96 508.00 | 1 391.00 | 95 117.00 | 96 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 521.00 | 4 192.00 | 47 521.00 | |
DL TOTAL (I) | 55 905.00 | 12 577.00 | 55 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 613.00 | 25 576.00 | 14 613.00 | |
DX Trade payables and related accounts | 1 169.00 | 38.00 | 1 169.00 | |
DY Tax and social security liabilities | 23 429.00 | 10 034.00 | 23 429.00 | |
EC TOTAL (IV) | 39 211.00 | 35 648.00 | 39 211.00 | |
EE Grand total (I to V) | 95 117.00 | 48 225.00 | 95 117.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 165 200.00 | |||
FR Total operating income (I) | 165 213.00 | |||
FX Taxes, duties, and similar payments | 326.00 | |||
FZ Social Security Contributions | 20 747.00 | |||
GF Total Operating Expenses (II) | 117 690.00 | |||
GG - OPERATING RESULT (I - II) | 47 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 213.00 | 106 356.00 | 165 213.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 117 690.00 | 102 165.00 | 117 690.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 521.00 | 4 192.00 | 47 521.00 | |
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