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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SARL IG2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-04-30 | Simplified |
| 2022-03-10 | Public | 2021-04-30 | Simplified |
| 2021-05-07 | Public | 2020-04-30 | Simplified |
| 2020-03-18 | Public | 2019-04-30 | Simplified |
| 2019-03-08 | Public | 2018-04-30 | Complete |
| 2018-02-14 | Public | 2017-04-30 | Simplified |
| 2017-03-15 | Public | 2016-04-30 | Simplified |
| Name | SARL IG2M |
| Siren | 810939389 |
| Closing | 2020-04-30 |
| Registry code | 3801 |
| Registration number | B2021/006298 |
| Management number | 2015B00751 |
| Activity code | 5610C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 939.00 | 14 939.00 | 14 939.00 | |
028 Tangible Assets | 23 287.00 | 22 002.00 | 1 285.00 | 23 287.00 |
044 Total Fixed Assets | 38 226.00 | 22 002.00 | 16 224.00 | 38 226.00 |
050 Raw materials, supplies, in progress | 628.00 | 628.00 | 628.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 3 323.00 | 3 323.00 | 3 323.00 | |
110 Total Assets | 41 549.00 | 22 002.00 | 19 547.00 | 41 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 360.00 | |||
136 Profit for the Year | 6 550.00 | |||
142 Total Equity - Total I | 7 190.00 | |||
166 Suppliers and related accounts | 8 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 233.00 | |||
172 Other debts | 4 233.00 | |||
176 Total debts | 12 357.00 | |||
180 Liabilities Total | 19 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 158.00 | 62 158.00 | ||
226 Operating subsidies received | 3 884.00 | 3 884.00 | ||
232 Total operating income excluding VAT | 66 042.00 | 66 042.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 826.00 | 28 826.00 | ||
240 Inventory changes (raw materials and supplies) | 54.00 | 54.00 | ||
242 Other external expenses | 20 934.00 | 20 934.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 5 828.00 | 5 828.00 | ||
252 Social security contributions | 794.00 | 794.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 59 252.00 | 59 252.00 | ||
270 Operating profit | 6 790.00 | 6 790.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
310 Profit or loss | 6 550.00 | 6 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 226.00 | 38 226.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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