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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : IFIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IFIGO |
| Siren | 483106258 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4002 |
| Management number | 2005B60091 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615 621.00 | 615 621.00 | 615 621.00 | |
040 Financial Assets | 2 255 513.00 | 600.00 | 2 254 913.00 | 2 255 513.00 |
044 Total Fixed Assets | 2 871 134.00 | 600.00 | 2 870 534.00 | 2 871 134.00 |
084 Cash | 4 102.00 | 4 102.00 | 4 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 102.00 | 4 102.00 | 4 102.00 | |
110 Total Assets | 2 875 236.00 | 600.00 | 2 874 636.00 | 2 875 236.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 257 862.00 | |||
136 Profit for the Year | 610 466.00 | |||
140 Regulated Provisions | 395 921.00 | |||
142 Total Equity - Total I | 2 264 360.00 | |||
154 Provisions for risks and charges - Total II | 695.00 | |||
156 Loans and similar debts | 293 850.00 | |||
172 Other debts | 315 730.00 | |||
176 Total debts | 609 580.00 | |||
180 Liabilities Total | 2 874 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 772.00 | 8 772.00 | ||
230 Other income | 809 265.00 | 809 265.00 | ||
232 Total operating income excluding VAT | 818 037.00 | 818 037.00 | ||
242 Other external expenses | 2 953.00 | 2 953.00 | ||
264 Total operating expenses | 2 953.00 | 2 953.00 | ||
270 Operating profit | 815 084.00 | 815 084.00 | ||
280 Financial income | 46 533.00 | 46 533.00 | ||
294 Financial expenses | 14 670.00 | 14 670.00 | ||
300 Exceptional expenses | 41 061.00 | 41 061.00 | ||
306 Income tax's | 195 418.00 | 195 418.00 | ||
310 Profit or loss | 610 466.00 | 610 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 863 920.00 | 863 920.00 | ||
484 DECREASES Financial Assets | 364 346.00 | 364 346.00 | ||
490 Total Fixed Assets (Gross Value) | 2 371 560.00 | 2 371 560.00 | ||
492 Total Fixed Assets (Increases) | 863 920.00 | 863 920.00 | ||
494 Total Fixed Assets (Decreases) | 364 346.00 | 364 346.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 41 062.00 | 41 062.00 | ||
622 INCREASES Provisions for risks and charges | 162.00 | 162.00 | ||
682 INCREASES Total Statement of Provisions | 41 224.00 | 41 224.00 | ||
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