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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : IGS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | IGS CONSULTING |
| Siren | 817450729 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2497 |
| Management number | 2016B00005 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76120 Le Grand Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 259.00 | 1 198.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 259.00 | 1 198.00 | 1 457.00 |
068 Receivables – Trade and related accounts | 23 334.00 | 23 334.00 | 23 334.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 10 961.00 | 10 961.00 | 10 961.00 | |
096 Total Current Assets + Prepaid Expenses | 34 501.00 | 34 501.00 | 34 501.00 | |
110 Total Assets | 35 958.00 | 259.00 | 35 699.00 | 35 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 246.00 | |||
142 Total Equity - Total I | 11 246.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
172 Other debts | 23 215.00 | |||
176 Total debts | 24 453.00 | |||
180 Liabilities Total | 35 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 457.00 | 1 457.00 | ||
492 Total Fixed Assets (Increases) | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 171.00 | 16 171.00 | ||
378 Amount of deductible VAT on goods and services | 2 286.00 | 2 286.00 | ||
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