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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : I.G.E.C. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | I.G.E.C. CONSULTANT |
| Siren | 519227961 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 7272 |
| Management number | 2010B00008 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 LA COLLE SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 068.00 | 22 239.00 | 7 829.00 | 30 068.00 |
044 Total Fixed Assets | 30 068.00 | 22 239.00 | 7 829.00 | 30 068.00 |
068 Receivables – Trade and related accounts | 3 460.00 | 3 460.00 | 3 460.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 42 960.00 | 42 960.00 | 42 960.00 | |
096 Total Current Assets + Prepaid Expenses | 50 163.00 | 50 163.00 | 50 163.00 | |
110 Total Assets | 80 231.00 | 22 239.00 | 57 992.00 | 80 231.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 880.00 | |||
136 Profit for the Year | -12 032.00 | |||
142 Total Equity - Total I | 49 849.00 | |||
166 Suppliers and related accounts | 7 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 463.00 | |||
172 Other debts | 956.00 | |||
176 Total debts | 8 144.00 | |||
180 Liabilities Total | 57 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 525.00 | 20 525.00 | ||
230 Other income | 636.00 | 636.00 | ||
232 Total operating income excluding VAT | 21 161.00 | 21 161.00 | ||
242 Other external expenses | 26 710.00 | 26 710.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
254 Depreciation and amortization | 3 359.00 | 3 359.00 | ||
264 Total operating expenses | 31 531.00 | 31 531.00 | ||
270 Operating profit | -10 369.00 | -10 369.00 | ||
290 Exceptional income | 167.00 | 167.00 | ||
300 Exceptional expenses | 1 829.00 | 1 829.00 | ||
310 Profit or loss | -12 032.00 | -12 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 068.00 | 30 068.00 | ||
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