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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SARL IG FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-12-31 | Complete |
| Name | SARL IG FORMATION |
| Siren | 831791421 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1345 |
| Management number | 2017B00356 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81470 Cambon-lès-Lavaur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 41.00 | 41.00 | 41.00 | |
BJ TOTAL (I) | 41.00 | 41.00 | 41.00 | |
BX Customers and related accounts | 2 733.00 | 2 733.00 | 2 733.00 | |
CF Cash and cash equivalents | 36 936.00 | 36 936.00 | 36 936.00 | |
CJ TOTAL (II) | 39 670.00 | 39 670.00 | 39 670.00 | |
CO Grand total (0 to V) | 39 711.00 | 41.00 | 39 670.00 | 39 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 2 038.00 | 12 813.00 | 2 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 480.00 | -774.00 | 27 480.00 | |
DL TOTAL (I) | 29 628.00 | 12 148.00 | 29 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 041.00 | 41.00 | 10 041.00 | |
EC TOTAL (IV) | 10 041.00 | 41.00 | 10 041.00 | |
EE Grand total (I to V) | 39 670.00 | 12 190.00 | 39 670.00 | |
EI Including equity loans | 541.00 | 541.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 28 060.00 | |||
FJ Net sales | 28 060.00 | |||
FR Total operating income (I) | 28 060.00 | |||
FW Other purchases and external expenses | 214.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 580.00 | |||
GG - OPERATING RESULT (I - II) | 27 480.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 480.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 060.00 | 25 698.00 | 28 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580.00 | 26 473.00 | 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 480.00 | -774.00 | 27 480.00 | |
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