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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : IGEFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2021-06-15 | Public | 2020-09-30 | Complete |
| 2020-12-29 | Public | 2019-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | IGEFI |
| Siren | 822180857 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/016578 |
| Management number | 2021B03584 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 AIGUES-MORTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 626 383.00 | 35 000.00 | 591 383.00 | 626 383.00 |
044 Total Fixed Assets | 626 383.00 | 35 000.00 | 591 383.00 | 626 383.00 |
072 Receivables – Other | 75 112.00 | 5 000.00 | 70 112.00 | 75 112.00 |
084 Cash | 27 197.00 | 27 197.00 | 27 197.00 | |
096 Total Current Assets + Prepaid Expenses | 102 310.00 | 5 000.00 | 97 310.00 | 102 310.00 |
110 Total Assets | 728 693.00 | 40 000.00 | 688 693.00 | 728 693.00 |
120 Share or Individual Capital | 410 500.00 | |||
126 Legal Reserve | 5 726.00 | |||
134 Retained Earnings | -39 466.00 | |||
136 Profit for the Year | 208 476.00 | |||
142 Total Equity - Total I | 585 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 266.00 | |||
172 Other debts | 103 457.00 | |||
176 Total debts | 103 457.00 | |||
180 Liabilities Total | 688 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 390 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 5 258.00 | 6.00 | 5 258.00 | |
244 Taxes, duties and similar payments | 18 599.00 | 18 599.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 59 858.00 | 59 858.00 | ||
270 Operating profit | -31 858.00 | -31 858.00 | ||
280 Financial income | 314 525.00 | 314 525.00 | ||
306 Income tax's | 74 191.00 | 74 191.00 | ||
310 Profit or loss | 208 476.00 | 208 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 390 883.00 | 390 883.00 | ||
490 Total Fixed Assets (Gross Value) | 235 500.00 | 235 500.00 | ||
492 Total Fixed Assets (Increases) | 390 883.00 | 390 883.00 | ||
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