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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013560 |
| Management number | 2010B00010 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| 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 | 70 802.00 | 9 921.00 | 80 722.00 |
040 Financial Assets | 1 151 983.00 | 1 151 983.00 | 1 151 983.00 | |
044 Total Fixed Assets | 1 232 706.00 | 70 802.00 | 1 161 904.00 | 1 232 706.00 |
068 Receivables – Trade and related accounts | 85 200.00 | 85 200.00 | 85 200.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 68 325.00 | 68 325.00 | 68 325.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 154 146.00 | 154 146.00 | 154 146.00 | |
110 Total Assets | 1 386 851.00 | 70 802.00 | 1 316 050.00 | 1 386 851.00 |
120 Share or Individual Capital | 1 025 000.00 | |||
126 Legal Reserve | 10 964.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -9 466.00 | |||
136 Profit for the Year | 86 585.00 | |||
142 Total Equity - Total I | 1 113 083.00 | |||
156 Loans and similar debts | 97 348.00 | |||
166 Suppliers and related accounts | 4 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 965.00 | |||
172 Other debts | 100 963.00 | |||
176 Total debts | 202 967.00 | |||
180 Liabilities Total | 1 316 050.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 203 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 833.00 | 62 032.00 | 148 833.00 | |
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 148 841.00 | 62 033.00 | 148 841.00 | |
242 Other external expenses | 12 077.00 | 14 285.00 | 12 077.00 | |
244 Taxes, duties and similar payments | 3 700.00 | 715.00 | 3 700.00 | |
250 Staff compensation | 55 375.00 | 55 669.00 | 55 375.00 | |
254 Depreciation and amortization | 9 448.00 | 9 673.00 | 9 448.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 80 601.00 | 80 344.00 | 80 601.00 | |
270 Operating profit | 68 239.00 | -18 310.00 | 68 239.00 | |
280 Financial income | 60 336.00 | 13 309.00 | 60 336.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 95 566.00 | 3 421.00 | 95 566.00 | |
306 Income tax's | 46 128.00 | 7 804.00 | 46 128.00 | |
310 Profit or loss | 86 585.00 | -16 226.00 | 86 585.00 | |
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