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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : IGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | IGE SERVICES |
| Siren | 819508037 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4744 |
| Management number | 2016B02113 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 513.00 | 3 026.00 | 13 488.00 | 16 513.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 17 163.00 | 3 026.00 | 14 138.00 | 17 163.00 |
068 Receivables – Trade and related accounts | 7 852.00 | 7 852.00 | 7 852.00 | |
072 Receivables – Other | 57 481.00 | 57 481.00 | 57 481.00 | |
084 Cash | 10 576.00 | 10 576.00 | 10 576.00 | |
096 Total Current Assets + Prepaid Expenses | 75 909.00 | 75 909.00 | 75 909.00 | |
110 Total Assets | 93 073.00 | 3 026.00 | 90 047.00 | 93 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 226.00 | |||
136 Profit for the Year | 34 054.00 | |||
142 Total Equity - Total I | 69 380.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 94.00 | |||
172 Other debts | 12 573.00 | |||
176 Total debts | 20 667.00 | |||
180 Liabilities Total | 90 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 226.00 | 86 226.00 | ||
232 Total operating income excluding VAT | 86 226.00 | 86 226.00 | ||
242 Other external expenses | 42 047.00 | 42 047.00 | ||
244 Taxes, duties and similar payments | 544.00 | 544.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 2 092.00 | 2 092.00 | ||
262 Other expenses | 65.00 | 65.00 | ||
264 Total operating expenses | 45 448.00 | 45 448.00 | ||
270 Operating profit | 40 778.00 | 40 778.00 | ||
280 Financial income | 122.00 | 122.00 | ||
294 Financial expenses | 289.00 | 289.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
310 Profit or loss | 6 361.00 | 6 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 142.00 | 13 142.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 572.00 | 572.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 13 713.00 | 13 713.00 | ||
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