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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : IFIMIOBSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | IFIMIOBSP |
| Siren | 800643389 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24259 |
| Management number | 2014B06157 |
| Activity code | 6499Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 700.00 | 2 520.00 | 5 180.00 | 7 700.00 |
044 Total Fixed Assets | 7 700.00 | 2 520.00 | 5 180.00 | 7 700.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 8 780.00 | 2 520.00 | 6 260.00 | 8 780.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 745.00 | |||
136 Profit for the Year | -5 600.00 | |||
142 Total Equity - Total I | 245.00 | |||
166 Suppliers and related accounts | 6 016.00 | |||
176 Total debts | 6 016.00 | |||
180 Liabilities Total | 6 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 2 187.00 | 2 187.00 | ||
242 Other external expenses | 6 161.00 | 6 161.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 540.00 | 1 540.00 | ||
264 Total operating expenses | 7 787.00 | 7 787.00 | ||
270 Operating profit | -5 600.00 | -5 600.00 | ||
310 Profit or loss | -5 600.00 | -5 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 700.00 | 7 700.00 | ||
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