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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : IGLOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | IGLOO |
| Siren | 439915554 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053286 |
| Management number | 2018B06073 |
| Activity code | 4110C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 752.00 | 266.00 | 2 486.00 | 2 752.00 |
044 Total Fixed Assets | 2 752.00 | 266.00 | 2 486.00 | 2 752.00 |
068 Receivables – Trade and related accounts | 6 802.00 | 6 802.00 | 6 802.00 | |
072 Receivables – Other | 52 177.00 | 52 177.00 | 52 177.00 | |
084 Cash | 219 863.00 | 219 863.00 | 219 863.00 | |
096 Total Current Assets + Prepaid Expenses | 278 842.00 | 278 842.00 | 278 842.00 | |
110 Total Assets | 281 594.00 | 266.00 | 281 328.00 | 281 594.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 128 877.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 133 930.00 | |||
156 Loans and similar debts | 984.00 | |||
166 Suppliers and related accounts | 61 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 122.00 | |||
172 Other debts | 84 931.00 | |||
176 Total debts | 147 398.00 | |||
180 Liabilities Total | 281 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 740.00 | 125 902.00 | 61 740.00 | |
222 Inventory production | -16 660.00 | |||
230 Other income | 766.00 | 112.00 | 766.00 | |
232 Total operating income excluding VAT | 62 506.00 | 109 356.00 | 62 506.00 | |
242 Other external expenses | 57 640.00 | 33 147.00 | 57 640.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 818.00 | 1 125.00 | 818.00 | |
250 Staff compensation | 26 416.00 | |||
252 Social security contributions | 2 503.00 | 8 106.00 | 2 503.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 61 228.00 | 68 799.00 | 61 228.00 | |
270 Operating profit | 1 278.00 | 40 557.00 | 1 278.00 | |
280 Financial income | 10 350.00 | |||
290 Exceptional income | 45 001.00 | |||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 747.00 | 10 666.00 | 747.00 | |
306 Income tax's | 219.00 | 4 526.00 | 219.00 | |
310 Profit or loss | 253.00 | 80 717.00 | 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 752.00 | 2 752.00 | ||
492 Total Fixed Assets (Increases) | 2 752.00 | 2 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 347.00 | 12 347.00 | ||
378 Amount of deductible VAT on goods and services | 10 593.00 | 10 593.00 | ||
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