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BALANCE SHEET (
2022-03-10)
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 | 2021-04-30 |
| Registry code | 3801 |
| Registration number | B2022/003860 |
| Management number | 2015B00751 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-10 |
| 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 | 23 287.00 | 23 287.00 | |
044 Total Fixed Assets | 38 226.00 | 23 287.00 | 14 939.00 | 38 226.00 |
060 Merchandise inventory | 702.00 | 702.00 | 702.00 | |
068 Receivables – Trade and related accounts | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 11 735.00 | 11 735.00 | 11 735.00 | |
084 Cash | 7 004.00 | 7 004.00 | 7 004.00 | |
096 Total Current Assets + Prepaid Expenses | 19 912.00 | 19 912.00 | 19 912.00 | |
110 Total Assets | 58 138.00 | 23 287.00 | 34 851.00 | 58 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 190.00 | |||
136 Profit for the Year | 20 973.00 | |||
142 Total Equity - Total I | 28 663.00 | |||
156 Loans and similar debts | 6 188.00 | |||
176 Total debts | 6 189.00 | |||
180 Liabilities Total | 34 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 351.00 | 50 351.00 | ||
226 Operating subsidies received | 30 082.00 | 30 082.00 | ||
230 Other income | 7 440.00 | 7 440.00 | ||
232 Total operating income excluding VAT | 87 873.00 | 87 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 482.00 | 24 482.00 | ||
240 Inventory changes (raw materials and supplies) | -74.00 | -74.00 | ||
242 Other external expenses | 24 769.00 | 24 769.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 14 868.00 | 14 868.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
254 Depreciation and amortization | 1 285.00 | 1 285.00 | ||
264 Total operating expenses | 66 381.00 | 66 381.00 | ||
270 Operating profit | 21 492.00 | 21 492.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 20 973.00 | 20 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 226.00 | 38 226.00 | ||
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