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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : I-GER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2020-12-31 | Complete |
| Name | I-GER |
| Siren | 850659095 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3368 |
| Management number | 2019B01067 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 Fleury-en-Bière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 666.00 | 730.00 | 936.00 | 1 666.00 |
BJ TOTAL (I) | 1 666.00 | 730.00 | 936.00 | 1 666.00 |
BX Customers and related accounts | 408.00 | 408.00 | 408.00 | |
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 3 418.00 | 3 418.00 | 3 418.00 | |
CJ TOTAL (II) | 4 031.00 | 4 031.00 | 4 031.00 | |
CO Grand total (0 to V) | 5 697.00 | 730.00 | 4 967.00 | 5 697.00 |
| 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 | ||
DH Retained earnings | 996.00 | 996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -896.00 | 996.00 | -896.00 | |
DL TOTAL (I) | 201.00 | 1 096.00 | 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 185.00 | 2 767.00 | 3 185.00 | |
DX Trade payables and related accounts | 475.00 | 192.00 | 475.00 | |
DY Tax and social security liabilities | 1 106.00 | 2 241.00 | 1 106.00 | |
EC TOTAL (IV) | 4 766.00 | 5 200.00 | 4 766.00 | |
EE Grand total (I to V) | 4 967.00 | 6 296.00 | 4 967.00 | |
EI Including equity loans | 3 185.00 | 3 185.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 390.00 | 6 390.00 | 6 390.00 | |
FJ Net sales | 6 390.00 | 6 390.00 | 6 390.00 | |
FR Total operating income (I) | 6 390.00 | |||
FW Other purchases and external expenses | 6 730.00 | |||
GA Operating Expenses - Depreciation and Amortization | 556.00 | |||
GF Total Operating Expenses (II) | 7 286.00 | |||
GG - OPERATING RESULT (I - II) | -896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 300.00 | 300.00 | ||
HD Total exceptional income (VII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 300.00 | 300.00 | ||
HK Income tax | 176.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 390.00 | 10 325.00 | 6 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 286.00 | 9 329.00 | 7 286.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -896.00 | 996.00 | -896.00 | |
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