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BALANCE SHEET (
2022-12-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41322 |
| Management number | 2002B04037 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| 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 | 26 732.00 | 6 326.00 | 20 406.00 | 26 732.00 |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 72 763.00 | 13 046.00 | 59 717.00 | 72 763.00 |
060 Merchandise inventory | 3 876.00 | 3 876.00 | 3 876.00 | |
072 Receivables – Other | 2 754.00 | 2 754.00 | 2 754.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 417.00 | 9 417.00 | 9 417.00 | |
110 Total Assets | 82 180.00 | 13 046.00 | 69 134.00 | 82 180.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 362.00 | |||
136 Profit for the Year | 20 753.00 | |||
142 Total Equity - Total I | 31 365.00 | |||
156 Loans and similar debts | 1 677.00 | |||
166 Suppliers and related accounts | 19 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 935.00 | |||
172 Other debts | 16 584.00 | |||
176 Total debts | 37 771.00 | |||
180 Liabilities Total | 69 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 407.00 | 92 407.00 | ||
226 Operating subsidies received | 45 962.00 | 45 962.00 | ||
230 Other income | 5 632.00 | 5 632.00 | ||
232 Total operating income excluding VAT | 144 001.00 | 144 001.00 | ||
234 Purchases of goods (including customs duties) | 53 871.00 | 53 871.00 | ||
236 Inventory change (goods) | -2 293.00 | -2 293.00 | ||
242 Other external expenses | 37 251.00 | 37 251.00 | ||
243 (including business tax) | 2 436.00 | 2 436.00 | ||
244 Taxes, duties and similar payments | 3 752.00 | 3 752.00 | ||
24B (including equipment leasing) | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 24 444.00 | 24 444.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 1 359.00 | 1 359.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 119 250.00 | 119 250.00 | ||
270 Operating profit | 24 751.00 | 24 751.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 3 908.00 | 3 908.00 | ||
310 Profit or loss | 20 753.00 | 20 753.00 | ||
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