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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : IGEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | IGEC |
| Siren | 801141532 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 14128 |
| Management number | 2014B00349 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 666.00 | 4 666.00 | 4 666.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 681.00 | 4 666.00 | 15.00 | 4 681.00 |
050 Raw materials, supplies, in progress | 124 636.00 | 124 636.00 | 124 636.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 084.00 | 1 084.00 | 1 084.00 | |
068 Receivables – Trade and related accounts | 130 500.00 | 130 500.00 | 130 500.00 | |
072 Receivables – Other | 6 247.00 | 6 247.00 | 6 247.00 | |
084 Cash | 64 355.00 | 64 355.00 | 64 355.00 | |
096 Total Current Assets + Prepaid Expenses | 326 822.00 | 326 822.00 | 326 822.00 | |
110 Total Assets | 331 503.00 | 4 666.00 | 326 837.00 | 331 503.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 523.00 | |||
134 Retained Earnings | 133 265.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 138 099.00 | |||
156 Loans and similar debts | 153 486.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 33 900.00 | |||
176 Total debts | 188 736.00 | |||
180 Liabilities Total | 326 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 535.00 | 44 535.00 | ||
214 Production of goods sold - France | 111 000.00 | |||
218 Production of services sold - France | 870.00 | 870.00 | ||
222 Inventory production | 23 800.00 | 57 430.00 | 23 800.00 | |
230 Other income | 2 498.00 | 2 498.00 | ||
232 Total operating income excluding VAT | 71 703.00 | 168 430.00 | 71 703.00 | |
234 Purchases of goods (including customs duties) | -618.00 | 2 609.00 | -618.00 | |
236 Inventory change (goods) | 51 997.00 | 141 726.00 | 51 997.00 | |
242 Other external expenses | 11 202.00 | 11 424.00 | 11 202.00 | |
244 Taxes, duties and similar payments | 1 819.00 | 3 661.00 | 1 819.00 | |
254 Depreciation and amortization | 2 061.00 | |||
264 Total operating expenses | 64 400.00 | 161 481.00 | 64 400.00 | |
270 Operating profit | 7 303.00 | 6 949.00 | 7 303.00 | |
290 Exceptional income | 5 039.00 | 12 408.00 | 5 039.00 | |
294 Financial expenses | 6 460.00 | 565.00 | 6 460.00 | |
300 Exceptional expenses | 2 170.00 | 3 357.00 | 2 170.00 | |
306 Income tax's | 1 601.00 | 2 391.00 | 1 601.00 | |
310 Profit or loss | 2 111.00 | 13 044.00 | 2 111.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 667.00 | 4 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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