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BALANCE SHEET (
2022-06-28)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 14210 |
| Management number | 2002B04037 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| 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 | 8 861.00 | 4 394.00 | 13 255.00 |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 59 286.00 | 15 581.00 | 43 705.00 | 59 286.00 |
060 Merchandise inventory | 1 583.00 | 1 583.00 | 1 583.00 | |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 12 770.00 | 12 770.00 | 12 770.00 | |
096 Total Current Assets + Prepaid Expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
110 Total Assets | 73 975.00 | 15 581.00 | 58 394.00 | 73 975.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 397.00 | |||
136 Profit for the Year | 6 759.00 | |||
142 Total Equity - Total I | 10 612.00 | |||
166 Suppliers and related accounts | 12 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 195.00 | |||
172 Other debts | 35 582.00 | |||
176 Total debts | 47 783.00 | |||
180 Liabilities Total | 58 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 004.00 | 80 004.00 | ||
226 Operating subsidies received | 26 323.00 | 26 323.00 | ||
230 Other income | 3 398.00 | 3 398.00 | ||
232 Total operating income excluding VAT | 109 725.00 | 109 725.00 | ||
234 Purchases of goods (including customs duties) | 41 817.00 | 41 817.00 | ||
236 Inventory change (goods) | 1 310.00 | 1 310.00 | ||
242 Other external expenses | 31 492.00 | 31 492.00 | ||
244 Taxes, duties and similar payments | 552.00 | 552.00 | ||
24B (including equipment leasing) | 2 195.00 | 2 195.00 | ||
250 Staff compensation | 24 202.00 | 24 202.00 | ||
252 Social security contributions | 2 628.00 | 2 628.00 | ||
254 Depreciation and amortization | 61.00 | 61.00 | ||
262 Other expenses | 806.00 | 806.00 | ||
264 Total operating expenses | 102 867.00 | 102 867.00 | ||
270 Operating profit | 6 858.00 | 6 858.00 | ||
294 Financial expenses | 99.00 | 99.00 | ||
310 Profit or loss | 6 759.00 | 6 759.00 | ||
316 Non-deductible compensation and personal benefits | 797.00 | 797.00 | ||
| 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 | 11 576.00 | 11 576.00 | ||
378 Amount of deductible VAT on goods and services | 7 532.00 | 7 532.00 | ||
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