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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : IG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | IG DEVELOPPEMENT |
| Siren | 814732459 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023158 |
| Management number | 2015B06381 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 477.00 | 8 596.00 | 1 881.00 | 10 477.00 |
044 Total Fixed Assets | 10 477.00 | 8 596.00 | 1 881.00 | 10 477.00 |
068 Receivables – Trade and related accounts | 12 672.00 | 12 672.00 | 12 672.00 | |
072 Receivables – Other | 8 125.00 | 8 125.00 | 8 125.00 | |
084 Cash | 20 735.00 | 20 735.00 | 20 735.00 | |
096 Total Current Assets + Prepaid Expenses | 41 532.00 | 41 532.00 | 41 532.00 | |
110 Total Assets | 52 009.00 | 8 596.00 | 43 413.00 | 52 009.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 50 919.00 | |||
136 Profit for the Year | -20 350.00 | |||
142 Total Equity - Total I | 30 570.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 780.00 | |||
172 Other debts | 12 787.00 | |||
176 Total debts | 12 843.00 | |||
180 Liabilities Total | 43 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 320.00 | 64 320.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 64 329.00 | 64 329.00 | ||
242 Other external expenses | 7 721.00 | 7 721.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 53 742.00 | 53 742.00 | ||
252 Social security contributions | 20 181.00 | 20 181.00 | ||
254 Depreciation and amortization | 1 603.00 | 1 603.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 679.00 | 84 679.00 | ||
270 Operating profit | -20 350.00 | -20 350.00 | ||
310 Profit or loss | -20 350.00 | -20 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 632.00 | 1 632.00 | ||
490 Total Fixed Assets (Gross Value) | 8 844.00 | 8 844.00 | ||
492 Total Fixed Assets (Increases) | 1 632.00 | 1 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 864.00 | 12 864.00 | ||
378 Amount of deductible VAT on goods and services | 462.00 | 462.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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