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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : IGHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | IGHAM |
| Siren | 443677539 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21139 |
| Management number | 2002B04037 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 485.00 | 38 485.00 | 38 485.00 | |
014 Intangible Assets - Other | 6 720.00 | 6 720.00 | 6 720.00 | |
028 Tangible Assets | 13 255.00 | 8 800.00 | 4 455.00 | 13 255.00 |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 59 286.00 | 15 520.00 | 43 766.00 | 59 286.00 |
060 Merchandise inventory | 2 893.00 | 2 893.00 | 2 893.00 | |
072 Receivables – Other | 4 269.00 | 4 269.00 | 4 269.00 | |
084 Cash | 1 431.00 | 1 431.00 | 1 431.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 8 977.00 | 8 977.00 | 8 977.00 | |
110 Total Assets | 68 262.00 | 15 520.00 | 52 743.00 | 68 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 340.00 | |||
136 Profit for the Year | -1 058.00 | |||
142 Total Equity - Total I | 3 853.00 | |||
156 Loans and similar debts | 978.00 | |||
166 Suppliers and related accounts | 16 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 379.00 | |||
172 Other debts | 31 323.00 | |||
176 Total debts | 48 890.00 | |||
180 Liabilities Total | 52 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 947.00 | 109 947.00 | ||
232 Total operating income excluding VAT | 109 947.00 | 109 947.00 | ||
234 Purchases of goods (including customs duties) | 49 518.00 | 49 518.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
242 Other external expenses | 24 239.00 | 24 239.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 33 856.00 | 33 856.00 | ||
252 Social security contributions | 5 387.00 | 5 387.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
264 Total operating expenses | 114 967.00 | 114 967.00 | ||
270 Operating profit | -5 020.00 | -5 020.00 | ||
290 Exceptional income | 4 089.00 | 4 089.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | -1 058.00 | -1 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 286.00 | 59 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 092.00 | 16 092.00 | ||
378 Amount of deductible VAT on goods and services | 10 515.00 | 10 515.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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