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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : IGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-08 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | IGS |
| Siren | 808580419 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 2315 |
| Management number | 2014B01358 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 Cournon-d'Auvergne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 157 491.00 | 157 491.00 | 157 491.00 | |
096 Total Current Assets + Prepaid Expenses | 157 491.00 | 157 491.00 | 157 491.00 | |
110 Total Assets | 172 491.00 | 172 491.00 | 172 491.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 46.00 | |||
136 Profit for the Year | 146 896.00 | |||
142 Total Equity - Total I | 166 942.00 | |||
166 Suppliers and related accounts | 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 187.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 5 548.00 | |||
180 Liabilities Total | 172 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 335.00 | 1 335.00 | ||
244 Taxes, duties and similar payments | -160.00 | -160.00 | ||
264 Total operating expenses | 1 175.00 | 1 175.00 | ||
270 Operating profit | -1 175.00 | -1 175.00 | ||
280 Financial income | 148 500.00 | 148 500.00 | ||
306 Income tax's | 428.00 | 428.00 | ||
310 Profit or loss | 146 896.00 | 146 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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