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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : IGA FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | IGA FONCIERE |
| Siren | 881386890 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008862 |
| Management number | 2020B00234 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 000.00 | 14 591.00 | 230 409.00 | 245 000.00 |
044 Total Fixed Assets | 245 000.00 | 14 591.00 | 230 409.00 | 245 000.00 |
068 Receivables – Trade and related accounts | 9 529.00 | 9 529.00 | 9 529.00 | |
072 Receivables – Other | 18 323.00 | 18 323.00 | 18 323.00 | |
084 Cash | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 30 285.00 | 30 285.00 | 30 285.00 | |
110 Total Assets | 275 285.00 | 14 591.00 | 260 694.00 | 275 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 996.00 | |||
136 Profit for the Year | 192.00 | |||
142 Total Equity - Total I | -17 804.00 | |||
156 Loans and similar debts | 249 876.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 475.00 | |||
172 Other debts | 27 063.00 | |||
176 Total debts | 278 498.00 | |||
180 Liabilities Total | 260 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 19 000.00 | |||
199 Of which current accounts of debit partners | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 066.00 | 19 066.00 | ||
232 Total operating income excluding VAT | 19 066.00 | 19 066.00 | ||
242 Other external expenses | 14 169.00 | 14 169.00 | ||
244 Taxes, duties and similar payments | 4 261.00 | 4 261.00 | ||
254 Depreciation and amortization | 10 823.00 | 10 823.00 | ||
264 Total operating expenses | 29 253.00 | 29 253.00 | ||
270 Operating profit | -10 187.00 | -10 187.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 3 283.00 | 3 283.00 | ||
300 Exceptional expenses | 5 358.00 | 5 358.00 | ||
310 Profit or loss | 192.00 | 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 250 500.00 | 250 500.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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