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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : IGP PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | IGP PARIS |
| Siren | 814947693 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1368 |
| Management number | 2015B09350 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 306.00 | 306.00 | 306.00 | |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 72 782.00 | 72 782.00 | 72 782.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 80 506.00 | 80 506.00 | 80 506.00 | |
110 Total Assets | 80 812.00 | 80 812.00 | 80 812.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 31 419.00 | |||
136 Profit for the Year | 27 527.00 | |||
142 Total Equity - Total I | 58 947.00 | |||
172 Other debts | 21 865.00 | |||
176 Total debts | 21 865.00 | |||
180 Liabilities Total | 80 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 877.00 | 107 877.00 | ||
232 Total operating income excluding VAT | 107 877.00 | 107 877.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 871.00 | 1 871.00 | ||
242 Other external expenses | 64 027.00 | 64 027.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 6 300.00 | 6 300.00 | ||
252 Social security contributions | 1 749.00 | 1 749.00 | ||
264 Total operating expenses | 74 438.00 | 74 438.00 | ||
270 Operating profit | 33 439.00 | 33 439.00 | ||
294 Financial expenses | 896.00 | 896.00 | ||
306 Income tax's | 5 016.00 | 5 016.00 | ||
310 Profit or loss | 27 527.00 | 27 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306.00 | 306.00 | ||
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