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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : IGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | IGE SERVICES |
| Siren | 819508037 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34470 |
| Management number | 2016B02113 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 513.00 | 10 012.00 | 6 502.00 | 16 513.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 17 163.00 | 10 012.00 | 7 152.00 | 17 163.00 |
068 Receivables – Trade and related accounts | 10 837.00 | 10 837.00 | 10 837.00 | |
072 Receivables – Other | 68 362.00 | 68 362.00 | 68 362.00 | |
084 Cash | 22 411.00 | 22 411.00 | 22 411.00 | |
096 Total Current Assets + Prepaid Expenses | 101 609.00 | 101 609.00 | 101 609.00 | |
110 Total Assets | 118 773.00 | 10 012.00 | 108 761.00 | 118 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 828.00 | |||
136 Profit for the Year | 6 745.00 | |||
142 Total Equity - Total I | 59 673.00 | |||
156 Loans and similar debts | 4 916.00 | |||
172 Other debts | 44 172.00 | |||
176 Total debts | 49 088.00 | |||
180 Liabilities Total | 108 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 254.00 | 121 254.00 | ||
232 Total operating income excluding VAT | 121 254.00 | 121 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 601.00 | 1 601.00 | ||
242 Other external expenses | 37 041.00 | 37 041.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
24B (including equipment leasing) | 8 111.00 | 8 111.00 | ||
250 Staff compensation | 54 959.00 | 54 959.00 | ||
252 Social security contributions | 15 001.00 | 15 001.00 | ||
254 Depreciation and amortization | 3 234.00 | 3 234.00 | ||
264 Total operating expenses | 112 637.00 | 112 637.00 | ||
270 Operating profit | 8 617.00 | 8 617.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 643.00 | 643.00 | ||
306 Income tax's | 1 190.00 | 1 190.00 | ||
310 Profit or loss | 6 745.00 | 6 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 163.00 | 17 163.00 | ||
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