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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : IGTECH SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | IGTECH SYSTEM |
| Siren | 825289754 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038977 |
| Management number | 2017B00627 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 687.00 | 5 687.00 | 5 687.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 8 463.00 | 8 463.00 | 8 463.00 | |
110 Total Assets | 8 463.00 | 8 463.00 | 8 463.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 246.00 | |||
136 Profit for the Year | 1 497.00 | |||
142 Total Equity - Total I | -9 748.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 306.00 | |||
172 Other debts | 14 683.00 | |||
176 Total debts | 18 211.00 | |||
180 Liabilities Total | 8 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 720.00 | 42 720.00 | ||
232 Total operating income excluding VAT | 42 720.00 | 42 720.00 | ||
242 Other external expenses | 9 947.00 | 9 947.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 21 840.00 | 21 840.00 | ||
252 Social security contributions | 8 495.00 | 8 495.00 | ||
264 Total operating expenses | 40 878.00 | 40 878.00 | ||
270 Operating profit | 1 842.00 | 1 842.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 266.00 | 266.00 | ||
310 Profit or loss | 1 497.00 | 1 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 295.00 | 8 295.00 | ||
378 Amount of deductible VAT on goods and services | 1 375.00 | 1 375.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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