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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : INTERNATIONAL GENERATION CONSEIL & ASSOCIES AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | INTERNATIONAL GENERATION CONSEIL & ASSOCIES AUDIT |
| Siren | 811409713 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11924 |
| Management number | 2015B02289 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 26 608.00 | 26 608.00 | 26 608.00 | |
096 Total Current Assets + Prepaid Expenses | 33 478.00 | 33 478.00 | 33 478.00 | |
110 Total Assets | 33 478.00 | 33 478.00 | 33 478.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 6 826.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 403.00 | |||
142 Total Equity - Total I | 18 328.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 052.00 | |||
172 Other debts | 8 490.00 | |||
176 Total debts | 15 150.00 | |||
180 Liabilities Total | 33 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 026.00 | 13 750.00 | |
232 Total operating income excluding VAT | 13 750.00 | 13 026.00 | 13 750.00 | |
242 Other external expenses | 1 511.00 | 1 573.00 | 1 511.00 | |
244 Taxes, duties and similar payments | 194.00 | |||
264 Total operating expenses | 1 511.00 | 1 767.00 | 1 511.00 | |
270 Operating profit | 12 239.00 | 11 259.00 | 12 239.00 | |
306 Income tax's | 1 836.00 | 1 222.00 | 1 836.00 | |
310 Profit or loss | 10 403.00 | 10 037.00 | 10 403.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 340.00 | 4 340.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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