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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : IGESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| Name | IGESCO |
| Siren | 828781989 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31653 |
| Management number | 2017B03315 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 015.00 | 492.00 | 522.00 | 1 015.00 |
044 Total Fixed Assets | 1 015.00 | 492.00 | 522.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 4 997.00 | 660.00 | 4 337.00 | 4 997.00 |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 34 260.00 | 34 260.00 | 34 260.00 | |
096 Total Current Assets + Prepaid Expenses | 40 486.00 | 660.00 | 39 827.00 | 40 486.00 |
110 Total Assets | 41 501.00 | 1 152.00 | 40 349.00 | 41 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 335.00 | |||
136 Profit for the Year | 12 867.00 | |||
142 Total Equity - Total I | 18 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 631.00 | |||
172 Other debts | 22 047.00 | |||
176 Total debts | 22 047.00 | |||
180 Liabilities Total | 40 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 771.00 | 27 567.00 | 20 771.00 | |
232 Total operating income excluding VAT | 20 771.00 | 27 568.00 | 20 771.00 | |
242 Other external expenses | 3 400.00 | 3 626.00 | 3 400.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 629.00 | 314.00 | |
254 Depreciation and amortization | 338.00 | 154.00 | 338.00 | |
256 Provisions | 660.00 | 660.00 | ||
262 Other expenses | 1 055.00 | 23.00 | 1 055.00 | |
264 Total operating expenses | 5 766.00 | 4 432.00 | 5 766.00 | |
270 Operating profit | 15 005.00 | 23 135.00 | 15 005.00 | |
290 Exceptional income | 133.00 | 185.00 | 133.00 | |
306 Income tax's | 2 271.00 | 3 498.00 | 2 271.00 | |
310 Profit or loss | 12 867.00 | 19 822.00 | 12 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 015.00 | 1 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 091.00 | 4 091.00 | ||
378 Amount of deductible VAT on goods and services | 392.00 | 392.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 660.00 | 660.00 | ||
682 INCREASES Total Statement of Provisions | 660.00 | 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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