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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : IGP PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | IGP PARIS |
| Siren | 814947693 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 8319 |
| Management number | 2021B00037 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22800 Saint-Brandan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 317.00 | 633.00 | 950.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 1 256.00 | 317.00 | 939.00 | 1 256.00 |
068 Receivables – Trade and related accounts | 3 569.00 | 3 569.00 | 3 569.00 | |
072 Receivables – Other | 51 894.00 | 51 894.00 | 51 894.00 | |
084 Cash | 5 172.00 | 5 172.00 | 5 172.00 | |
096 Total Current Assets + Prepaid Expenses | 60 635.00 | 60 635.00 | 60 635.00 | |
110 Total Assets | 61 891.00 | 317.00 | 61 574.00 | 61 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 38 946.00 | |||
136 Profit for the Year | 7 516.00 | |||
142 Total Equity - Total I | 47 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 199.00 | |||
172 Other debts | 14 111.00 | |||
176 Total debts | 14 111.00 | |||
180 Liabilities Total | 61 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 086.00 | 75 086.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 587.00 | 79 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 933.00 | 4 933.00 | ||
242 Other external expenses | 57 772.00 | 57 772.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
250 Staff compensation | 6 316.00 | 6 316.00 | ||
252 Social security contributions | 1 596.00 | 1 596.00 | ||
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 523.00 | 71 523.00 | ||
270 Operating profit | 8 064.00 | 8 064.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 535.00 | 535.00 | ||
310 Profit or loss | 7 516.00 | 7 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 306.00 | 306.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
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