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BALANCE SHEET (
2023-02-28)
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 | 2022-04-30 |
| Registry code | 3801 |
| Registration number | B2023/002035 |
| Management number | 2015B00751 |
| Activity code | 5610C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| 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 | 25 687.00 | 23 687.00 | 2 000.00 | 25 687.00 |
044 Total Fixed Assets | 40 626.00 | 23 687.00 | 16 939.00 | 40 626.00 |
060 Merchandise inventory | 614.00 | 614.00 | 614.00 | |
072 Receivables – Other | 15 419.00 | 15 419.00 | 15 419.00 | |
084 Cash | 9 795.00 | 9 795.00 | 9 795.00 | |
096 Total Current Assets + Prepaid Expenses | 25 828.00 | 25 828.00 | 25 828.00 | |
110 Total Assets | 66 454.00 | 23 687.00 | 42 767.00 | 66 454.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 163.00 | |||
136 Profit for the Year | 4 414.00 | |||
142 Total Equity - Total I | 24 077.00 | |||
156 Loans and similar debts | 9 190.00 | |||
172 Other debts | 9 500.00 | |||
176 Total debts | 18 690.00 | |||
180 Liabilities Total | 42 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 69 433.00 | 69 433.00 | ||
226 Operating subsidies received | 27 844.00 | 27 844.00 | ||
232 Total operating income excluding VAT | 97 277.00 | 97 277.00 | ||
236 Inventory change (goods) | 88.00 | 88.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 967.00 | 34 967.00 | ||
242 Other external expenses | 30 602.00 | 30 602.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
250 Staff compensation | 24 962.00 | 24 962.00 | ||
252 Social security contributions | 567.00 | 567.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 92 725.00 | 92 725.00 | ||
270 Operating profit | 4 552.00 | 4 552.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
310 Profit or loss | 4 414.00 | 4 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 38 226.00 | 38 226.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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