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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : IGR SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | IGR SERVICE |
| Siren | 519217756 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/008989 |
| Management number | 2010B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 ARENTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 722.00 | 61 353.00 | 19 369.00 | 80 722.00 |
040 Financial Assets | 1 029 022.00 | 1 029 022.00 | 1 029 022.00 | |
044 Total Fixed Assets | 1 109 744.00 | 61 353.00 | 1 048 391.00 | 1 109 744.00 |
068 Receivables – Trade and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
072 Receivables – Other | 7 118.00 | 7 118.00 | 7 118.00 | |
084 Cash | 53 631.00 | 53 631.00 | 53 631.00 | |
096 Total Current Assets + Prepaid Expenses | 67 223.00 | 67 223.00 | 67 223.00 | |
110 Total Assets | 1 176 967.00 | 61 353.00 | 1 115 614.00 | 1 176 967.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 10 964.00 | |||
132 Other Reserves | 6 760.00 | |||
136 Profit for the Year | -16 226.00 | |||
142 Total Equity - Total I | 1 026 498.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 300.00 | |||
172 Other debts | 85 871.00 | |||
176 Total debts | 89 116.00 | |||
180 Liabilities Total | 1 115 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 032.00 | 125 737.00 | 62 032.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 62 033.00 | 125 741.00 | 62 033.00 | |
242 Other external expenses | 14 285.00 | 10 773.00 | 14 285.00 | |
244 Taxes, duties and similar payments | 715.00 | 645.00 | 715.00 | |
250 Staff compensation | 55 669.00 | 56 447.00 | 55 669.00 | |
254 Depreciation and amortization | 9 673.00 | 9 796.00 | 9 673.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 80 344.00 | 77 662.00 | 80 344.00 | |
270 Operating profit | -18 310.00 | 48 079.00 | -18 310.00 | |
280 Financial income | 13 309.00 | 58 228.00 | 13 309.00 | |
290 Exceptional income | 8 388.00 | |||
300 Exceptional expenses | 3 421.00 | 77 019.00 | 3 421.00 | |
306 Income tax's | 7 804.00 | 14 348.00 | 7 804.00 | |
310 Profit or loss | -16 226.00 | 23 328.00 | -16 226.00 | |
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