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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : IGLOOSPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2018-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| Name | IGLOOSPIRIT |
| Siren | 828120089 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 169 |
| Management number | 2017B00163 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 6 516.00 | 5 648.00 | 868.00 | 6 516.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 12 416.00 | 5 648.00 | 6 768.00 | 12 416.00 |
068 Receivables – Trade and related accounts | 18 664.00 | 18 664.00 | 18 664.00 | |
072 Receivables – Other | 57 578.00 | 57 578.00 | 57 578.00 | |
084 Cash | 2 482.00 | 2 482.00 | 2 482.00 | |
096 Total Current Assets + Prepaid Expenses | 78 724.00 | 78 724.00 | 78 724.00 | |
110 Total Assets | 91 140.00 | 5 648.00 | 85 492.00 | 91 140.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -146 217.00 | |||
136 Profit for the Year | 106 811.00 | |||
142 Total Equity - Total I | -24 406.00 | |||
156 Loans and similar debts | 1 366.00 | |||
166 Suppliers and related accounts | 13 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 586.00 | |||
172 Other debts | 94 707.00 | |||
176 Total debts | 109 898.00 | |||
180 Liabilities Total | 85 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 370.00 | 56 474.00 | 93 370.00 | |
226 Operating subsidies received | 10 000.00 | |||
230 Other income | 13 316.00 | 13 316.00 | ||
232 Total operating income excluding VAT | 106 686.00 | 66 474.00 | 106 686.00 | |
234 Purchases of goods (including customs duties) | 443.00 | 174.00 | 443.00 | |
242 Other external expenses | 3 496.00 | 16 890.00 | 3 496.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 994.00 | 2 172.00 | 994.00 | |
250 Staff compensation | 41 755.00 | 104 885.00 | 41 755.00 | |
252 Social security contributions | 5 744.00 | 39 219.00 | 5 744.00 | |
254 Depreciation and amortization | 2 283.00 | 2 388.00 | 2 283.00 | |
262 Other expenses | -1.00 | 1 000.00 | -1.00 | |
264 Total operating expenses | 54 713.00 | 166 729.00 | 54 713.00 | |
270 Operating profit | 51 973.00 | -100 255.00 | 51 973.00 | |
280 Financial income | 2.00 | |||
294 Financial expenses | 57.00 | 128.00 | 57.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | -54 906.00 | -54 906.00 | ||
310 Profit or loss | 106 811.00 | -100 381.00 | 106 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 416.00 | 12 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 651.00 | 18 651.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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