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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : IG SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| Name | IG SANTE |
| Siren | 789373552 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 5882 |
| Management number | 2012B22687 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 623.00 | 22 693.00 | 60 930.00 | 83 623.00 |
040 Financial Assets | 8 602.00 | 8 602.00 | 8 602.00 | |
044 Total Fixed Assets | 92 225.00 | 22 693.00 | 69 533.00 | 92 225.00 |
068 Receivables – Trade and related accounts | 5 770.00 | 5 770.00 | 5 770.00 | |
072 Receivables – Other | 16 835.00 | 16 835.00 | 16 835.00 | |
084 Cash | 65 207.00 | 65 207.00 | 65 207.00 | |
088 Cash | 10 329.00 | |||
096 Total Current Assets + Prepaid Expenses | 98 141.00 | 98 141.00 | 98 141.00 | |
110 Total Assets | 190 367.00 | 22 693.00 | 167 674.00 | 190 367.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 26 811.00 | |||
136 Profit for the Year | 37 013.00 | |||
142 Total Equity - Total I | 67 124.00 | |||
156 Loans and similar debts | 59 294.00 | |||
166 Suppliers and related accounts | 8 817.00 | |||
172 Other debts | 32 438.00 | |||
176 Total debts | 100 550.00 | |||
180 Liabilities Total | 167 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 833.00 | 180 926.00 | 392 833.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 392 834.00 | 180 931.00 | 392 834.00 | |
234 Purchases of goods (including customs duties) | 6 118.00 | 4 385.00 | 6 118.00 | |
242 Other external expenses | 235 702.00 | 83 033.00 | 235 702.00 | |
244 Taxes, duties and similar payments | 1 253.00 | 862.00 | 1 253.00 | |
250 Staff compensation | 66 398.00 | 64 643.00 | 66 398.00 | |
252 Social security contributions | 24 423.00 | 23 667.00 | 24 423.00 | |
254 Depreciation and amortization | 14 139.00 | 5 837.00 | 14 139.00 | |
262 Other expenses | 325.00 | 1.00 | 325.00 | |
264 Total operating expenses | 348 356.00 | 182 428.00 | 348 356.00 | |
270 Operating profit | 44 478.00 | -1 497.00 | 44 478.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 1 198.00 | 677.00 | 1 198.00 | |
300 Exceptional expenses | 62.00 | |||
306 Income tax's | 6 267.00 | 6 267.00 | ||
310 Profit or loss | 37 013.00 | 264.00 | 37 013.00 | |
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