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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : IGY SERVICES FRANCE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | IGY SERVICES FRANCE SAS |
| Siren | 889177580 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 94404 |
| Management number | 2020B22449 |
| Activity code | 5222Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 257 574.00 | 257 574.00 | 257 574.00 | |
BZ Other receivables | 2 098.00 | 2 098.00 | 2 098.00 | |
CF Cash and cash equivalents | 8 900.00 | 8 900.00 | 8 900.00 | |
CJ TOTAL (II) | 268 572.00 | 268 572.00 | 268 572.00 | |
CO Grand total (0 to V) | 268 572.00 | 268 572.00 | 268 572.00 | |
CP Shares due in less than one year | 5.00 | 5.00 | ||
CR Shares due in more than one year | 5.00 | 5.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 875.00 | -21 875.00 | ||
DL TOTAL (I) | -11 875.00 | -11 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 498.00 | 250 498.00 | ||
DX Trade payables and related accounts | 5 810.00 | 5 810.00 | ||
DY Tax and social security liabilities | 22 635.00 | 22 635.00 | ||
EA Other liabilities | 1 504.00 | 1 504.00 | ||
EC TOTAL (IV) | 280 446.00 | 280 446.00 | ||
EE Grand total (I to V) | 268 572.00 | 268 572.00 | ||
EG Accrued income and payables due within one year | 280 446.00 | 280 446.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 257 574.00 | 257 574.00 | 257 574.00 | |
FJ Net sales | 257 574.00 | 257 574.00 | 257 574.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 3 900.00 | |||
FR Total operating income (I) | 261 474.00 | |||
FW Other purchases and external expenses | 24 568.00 | |||
FX Taxes, duties, and similar payments | 2 406.00 | |||
FY Salaries and Wages | 256 374.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 283 349.00 | |||
GG - OPERATING RESULT (I - II) | -21 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 3 900.00 | 3 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 261 474.00 | 261 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 349.00 | 283 349.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 875.00 | -21 875.00 | ||
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