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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : I.A.G. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Complete |
| Name | I.A.G. PARTICIPATIONS |
| Siren | 482565108 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 36145 |
| Management number | 2012B02087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 172 064.00 | 172 064.00 | 172 064.00 | |
044 Total Fixed Assets | 172 064.00 | 172 064.00 | 172 064.00 | |
068 Receivables – Trade and related accounts | 89 260.00 | 89 260.00 | 89 260.00 | |
072 Receivables – Other | 20 651.00 | 20 651.00 | 20 651.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 111 682.00 | 111 682.00 | 111 682.00 | |
110 Total Assets | 283 746.00 | 283 746.00 | 283 746.00 | |
120 Share or Individual Capital | 19 600.00 | |||
126 Legal Reserve | 1 960.00 | |||
132 Other Reserves | 120 646.00 | |||
134 Retained Earnings | 8 831.00 | |||
136 Profit for the Year | 24 232.00 | |||
142 Total Equity - Total I | 175 270.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 836.00 | |||
172 Other debts | 106 230.00 | |||
176 Total debts | 108 476.00 | |||
180 Liabilities Total | 283 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 000.00 | 127 000.00 | ||
232 Total operating income excluding VAT | 127 000.00 | 127 000.00 | ||
242 Other external expenses | 12 727.00 | 12 727.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 25 153.00 | 25 153.00 | ||
264 Total operating expenses | 98 328.00 | 98 328.00 | ||
270 Operating profit | 28 671.00 | 28 671.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 4 276.00 | 4 276.00 | ||
310 Profit or loss | 24 232.00 | 24 232.00 | ||
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