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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : IFIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | IFIGO |
| Siren | 483106258 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5228 |
| Management number | 2005B60091 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 615 621.00 | 615 621.00 | 615 621.00 | |
040 Financial Assets | 3 150 802.00 | 600.00 | 3 150 202.00 | 3 150 802.00 |
044 Total Fixed Assets | 3 766 423.00 | 600.00 | 3 765 823.00 | 3 766 423.00 |
072 Receivables – Other | 6 134.00 | 6 134.00 | 6 134.00 | |
084 Cash | 33 894.00 | 33 894.00 | 33 894.00 | |
096 Total Current Assets + Prepaid Expenses | 40 028.00 | 40 028.00 | 40 028.00 | |
110 Total Assets | 3 806 452.00 | 600.00 | 3 805 852.00 | 3 806 452.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 545 866.00 | |||
136 Profit for the Year | 453 905.00 | |||
140 Regulated Provisions | 476 422.00 | |||
142 Total Equity - Total I | 3 476 304.00 | |||
154 Provisions for risks and charges - Total II | 712.00 | |||
156 Loans and similar debts | 174 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 000.00 | |||
172 Other debts | 154 786.00 | |||
176 Total debts | 328 835.00 | |||
180 Liabilities Total | 3 805 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 698 734.00 | 865 579.00 | 698 734.00 | |
232 Total operating income excluding VAT | 698 734.00 | 865 579.00 | 698 734.00 | |
242 Other external expenses | 6 296.00 | 3 117.00 | 6 296.00 | |
264 Total operating expenses | 6 296.00 | 3 117.00 | 6 296.00 | |
270 Operating profit | 692 438.00 | 862 462.00 | 692 438.00 | |
280 Financial income | 77 905.00 | 89 313.00 | 77 905.00 | |
290 Exceptional income | 1.00 | 342 036.00 | 1.00 | |
294 Financial expenses | 12 013.00 | 5 398.00 | 12 013.00 | |
300 Exceptional expenses | 41 865.00 | 62 685.00 | 41 865.00 | |
306 Income tax's | 262 560.00 | 248 191.00 | 262 560.00 | |
310 Profit or loss | 453 905.00 | 977 537.00 | 453 905.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 766 606.00 | 766 606.00 | ||
484 DECREASES Financial Assets | 455 287.00 | 455 287.00 | ||
490 Total Fixed Assets (Gross Value) | 3 455 105.00 | 3 455 105.00 | ||
492 Total Fixed Assets (Increases) | 766 606.00 | 766 606.00 | ||
494 Total Fixed Assets (Decreases) | 455 287.00 | 455 287.00 | ||
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