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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : IGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | IGC |
| Siren | 478037393 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15372 |
| Management number | 2004B04656 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 614.00 | 614.00 | 614.00 | |
044 Total Fixed Assets | 614.00 | 614.00 | 614.00 | |
068 Receivables – Trade and related accounts | 3 694.00 | 3 694.00 | 3 694.00 | |
072 Receivables – Other | 24 482.00 | 24 482.00 | 24 482.00 | |
084 Cash | 9 179.00 | 9 179.00 | 9 179.00 | |
096 Total Current Assets + Prepaid Expenses | 37 354.00 | 37 354.00 | 37 354.00 | |
110 Total Assets | 37 968.00 | 37 968.00 | 37 968.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 2 728.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 2 806.00 | |||
142 Total Equity - Total I | 13 051.00 | |||
156 Loans and similar debts | 1 801.00 | |||
166 Suppliers and related accounts | 6 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 864.00 | |||
172 Other debts | 17 019.00 | |||
176 Total debts | 24 917.00 | |||
180 Liabilities Total | 37 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 575.00 | 25 575.00 | ||
232 Total operating income excluding VAT | 25 575.00 | 25 575.00 | ||
242 Other external expenses | 21 630.00 | 21 630.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
264 Total operating expenses | 22 326.00 | 22 326.00 | ||
270 Operating profit | 3 249.00 | 3 249.00 | ||
280 Financial income | 20.00 | 20.00 | ||
306 Income tax's | 495.00 | 495.00 | ||
310 Profit or loss | 2 806.00 | 2 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 614.00 | 614.00 | ||
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