Grow your business safely with IGS06 (Informatique Général Services 06)
All the information you need about IGS06 (Informatique Général Services 06) to develop and secure your business in France
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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : IGS06 (Informatique Général Services 06)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | IGS06 (Informatique Général Services 06) |
| Siren | 482774148 |
| Closing | 2016-06-30 |
| Registry code | 0602 |
| Registration number | 112 |
| Management number | 2012B00977 |
| Activity code | 6202B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 725.00 | 725.00 | 725.00 | |
BJ TOTAL (I) | 725.00 | 725.00 | 725.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 16 054.00 | 16 054.00 | 16 054.00 | |
BZ Other receivables | 4 330.00 | 4 330.00 | 4 330.00 | |
CF Cash and cash equivalents | 28 679.00 | 28 679.00 | 28 679.00 | |
CH Prepaid expenses | 19 994.00 | 19 994.00 | 19 994.00 | |
CJ TOTAL (II) | 69 058.00 | 69 058.00 | 69 058.00 | |
CO Grand total (0 to V) | 69 783.00 | 725.00 | 69 058.00 | 69 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 965.00 | 5 965.00 | 5 965.00 | |
DD Legal reserve (1) | 596.00 | 596.00 | 596.00 | |
DH Retained earnings | -2 534.00 | -2 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 671.00 | -2 534.00 | -14 671.00 | |
DL TOTAL (I) | -10 644.00 | 4 027.00 | -10 644.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 876.00 | 4 455.00 | 5 876.00 | |
DX Trade payables and related accounts | 4 375.00 | 5 523.00 | 4 375.00 | |
DY Tax and social security liabilities | 25 081.00 | 38 236.00 | 25 081.00 | |
EB Prepaid income (2) | 44 370.00 | 42 599.00 | 44 370.00 | |
EC TOTAL (IV) | 79 702.00 | 90 813.00 | 79 702.00 | |
EE Grand total (I to V) | 69 058.00 | 94 840.00 | 69 058.00 | |
EG Accrued income and payables due within one year | 79 702.00 | 90 813.00 | 79 702.00 | |
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