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THE LIST OF BALANCE SHEET : IFIGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-09 Public 2021-12-31 Simplified
2021-08-05 Public 2020-12-31 Simplified
2020-08-14 Public 2019-12-31 Simplified
2019-11-26 Public 2018-12-31 Simplified
2018-07-24 Public 2017-12-31 Simplified
2017-08-31 Public 2016-12-31 Simplified
NameIFIGO
Siren483106258
Closing2020-12-31
Registry code 4701
Registration number 5190
Management number2005B60091
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47300 VILLENEUVE SUR LOT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 615 621.00 615 621.00 615 621.00
040 Financial Assets 2 839 483.00 600.00 2 838 883.00 2 839 483.00
044 Total Fixed Assets 3 455 104.00 600.00 3 454 504.00 3 455 104.00
084 Cash 65 386.00 65 386.00 65 386.00
096 Total Current Assets + Prepaid Expenses 65 386.00 65 386.00 65 386.00
110 Total Assets 3 520 490.00 600.00 3 519 890.00 3 520 490.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
132 Other Reserves 1 568 329.00
136 Profit for the Year 977 537.00
140 Regulated Provisions 435 360.00
142 Total Equity - Total I 2 981 337.00
154 Provisions for risks and charges - Total II 703.00
156 Loans and similar debts 266 228.00
169 Other debts including current accounts of partners for fiscal year N 210 000.00
172 Other debts 271 621.00
176 Total debts 537 849.00
180 Liabilities Total 3 519 890.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 772.00
230 Other income 865 579.00 809 265.00 865 579.00
232 Total operating income excluding VAT 865 579.00 818 037.00 865 579.00
242 Other external expenses 3 117.00 2 953.00 3 117.00
264 Total operating expenses 3 117.00 2 953.00 3 117.00
270 Operating profit 862 462.00 815 084.00 862 462.00
280 Financial income 89 313.00 46 533.00 89 313.00
290 Exceptional income 342 036.00 342 036.00
294 Financial expenses 5 398.00 14 670.00 5 398.00
300 Exceptional expenses 62 685.00 41 061.00 62 685.00
306 Income tax's 248 191.00 195 418.00 248 191.00
310 Profit or loss 977 537.00 610 466.00 977 537.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 026 849.00 1 026 849.00
484 DECREASES Financial Assets 442 879.00 442 879.00
490 Total Fixed Assets (Gross Value) 2 871 134.00 2 871 134.00
492 Total Fixed Assets (Increases) 1 026 849.00 1 026 849.00
494 Total Fixed Assets (Decreases) 442 879.00 442 879.00

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