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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IGEENIUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| Name | IGEENIUS CONSEIL |
| Siren | 840284392 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20790 |
| Management number | 2018B03364 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 la Varenne Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
040 Financial Assets | 580 102.00 | 580 102.00 | 580 102.00 | |
044 Total Fixed Assets | 581 318.00 | 1 216.00 | 580 102.00 | 581 318.00 |
068 Receivables – Trade and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
072 Receivables – Other | 5 842.00 | 5 842.00 | 5 842.00 | |
084 Cash | 10 734.00 | 10 734.00 | 10 734.00 | |
096 Total Current Assets + Prepaid Expenses | 30 376.00 | 30 376.00 | 30 376.00 | |
110 Total Assets | 611 694.00 | 1 216.00 | 610 478.00 | 611 694.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 121 417.00 | |||
136 Profit for the Year | 67 988.00 | |||
142 Total Equity - Total I | 194 905.00 | |||
156 Loans and similar debts | 335 854.00 | |||
166 Suppliers and related accounts | 34 754.00 | |||
172 Other debts | 44 966.00 | |||
176 Total debts | 415 573.00 | |||
180 Liabilities Total | 610 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 000.00 | 138 000.00 | 138 000.00 | |
232 Total operating income excluding VAT | 138 000.00 | 138 000.00 | 138 000.00 | |
242 Other external expenses | 12 710.00 | 17 010.00 | 12 710.00 | |
244 Taxes, duties and similar payments | 677.00 | 677.00 | ||
250 Staff compensation | 21 160.00 | 20 000.00 | 21 160.00 | |
252 Social security contributions | 11 708.00 | 8 006.00 | 11 708.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
264 Total operating expenses | 46 483.00 | 45 244.00 | 46 483.00 | |
270 Operating profit | 91 517.00 | 92 756.00 | 91 517.00 | |
294 Financial expenses | 4 982.00 | 8 637.00 | 4 982.00 | |
306 Income tax's | 18 548.00 | 18 598.00 | 18 548.00 | |
310 Profit or loss | 67 988.00 | 65 521.00 | 67 988.00 | |
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