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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : IGRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | IGRY |
| Siren | 538652355 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5926 |
| Management number | 2011B05393 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 21 887.00 | 13 246.00 | 8 641.00 | 21 887.00 |
040 Financial Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
044 Total Fixed Assets | 103 148.00 | 13 246.00 | 89 902.00 | 103 148.00 |
060 Merchandise inventory | 20 115.00 | 20 115.00 | 20 115.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
096 Total Current Assets + Prepaid Expenses | 28 737.00 | 28 737.00 | 28 737.00 | |
110 Total Assets | 131 885.00 | 13 246.00 | 118 639.00 | 131 885.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 83 198.00 | |||
136 Profit for the Year | 6 670.00 | |||
142 Total Equity - Total I | 92 068.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 977.00 | |||
172 Other debts | 15 594.00 | |||
176 Total debts | 26 571.00 | |||
180 Liabilities Total | 118 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 306 082.00 | 295 850.00 | 306 082.00 | |
232 Total operating income excluding VAT | 306 082.00 | 295 850.00 | 306 082.00 | |
234 Purchases of goods (including customs duties) | 215 566.00 | 219 720.00 | 215 566.00 | |
236 Inventory change (goods) | 2 819.00 | -1 787.00 | 2 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | -342.00 | -342.00 | ||
242 Other external expenses | 21 321.00 | 13 319.00 | 21 321.00 | |
244 Taxes, duties and similar payments | 2 058.00 | 2 033.00 | 2 058.00 | |
250 Staff compensation | 49 245.00 | 45 679.00 | 49 245.00 | |
252 Social security contributions | 5 922.00 | 7 691.00 | 5 922.00 | |
254 Depreciation and amortization | 1 646.00 | 2 188.00 | 1 646.00 | |
264 Total operating expenses | 298 235.00 | 288 843.00 | 298 235.00 | |
270 Operating profit | 7 847.00 | 7 007.00 | 7 847.00 | |
306 Income tax's | 1 177.00 | 640.00 | 1 177.00 | |
310 Profit or loss | 6 670.00 | 6 367.00 | 6 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 148.00 | 103 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 413.00 | 31 413.00 | ||
378 Amount of deductible VAT on goods and services | 26 543.00 | 26 543.00 | ||
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