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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : IGNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2016-12-31 | Simplified |
| Name | IGNEL |
| Siren | 752726158 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | B2018/001043 |
| Management number | 2012B00197 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 BERNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 466.00 | 420.00 | 46.00 | 466.00 |
028 Tangible Assets | 4 599.00 | 4 506.00 | 93.00 | 4 599.00 |
044 Total Fixed Assets | 5 065.00 | 4 926.00 | 139.00 | 5 065.00 |
068 Receivables – Trade and related accounts | 82 082.00 | 82 082.00 | 82 082.00 | |
072 Receivables – Other | 11 186.00 | 11 186.00 | 11 186.00 | |
084 Cash | 10 201.00 | 10 201.00 | 10 201.00 | |
096 Total Current Assets + Prepaid Expenses | 103 469.00 | 103 469.00 | 103 469.00 | |
110 Total Assets | 108 534.00 | 4 926.00 | 103 608.00 | 108 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 003.00 | |||
136 Profit for the Year | 2 565.00 | |||
140 Regulated Provisions | 6 858.00 | |||
142 Total Equity - Total I | 13 526.00 | |||
166 Suppliers and related accounts | 14 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 75 693.00 | |||
176 Total debts | 90 082.00 | |||
180 Liabilities Total | 103 608.00 | |||
195 Of which payables due in more than one year | 64 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 883.00 | 108 883.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 108 893.00 | 108 893.00 | ||
234 Purchases of goods (including customs duties) | 14 984.00 | 14 984.00 | ||
242 Other external expenses | 50 917.00 | 50 917.00 | ||
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 3 002.00 | 3 002.00 | ||
250 Staff compensation | 26 315.00 | 26 315.00 | ||
252 Social security contributions | 11 150.00 | 11 150.00 | ||
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
256 Provisions | -4 500.00 | -4 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 103 114.00 | 103 114.00 | ||
270 Operating profit | 5 779.00 | 5 779.00 | ||
294 Financial expenses | 2 396.00 | 2 396.00 | ||
306 Income tax's | 818.00 | 818.00 | ||
310 Profit or loss | 2 565.00 | 2 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 085.00 | 5 085.00 | ||
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