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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : IFAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IFAD |
| Siren | 803780477 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8201 |
| Management number | 2014B06059 |
| Activity code | 4399A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 000.00 | 4 000.00 | 5 000.00 |
072 Receivables – Other | 19 304.00 | 19 304.00 | 19 304.00 | |
084 Cash | 18 762.00 | 18 762.00 | 18 762.00 | |
096 Total Current Assets + Prepaid Expenses | 38 066.00 | 38 066.00 | 38 066.00 | |
110 Total Assets | 43 066.00 | 1 000.00 | 42 066.00 | 43 066.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 4 864.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 18 314.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 23 752.00 | |||
180 Liabilities Total | 42 066.00 | |||
199 Of which current accounts of debit partners | 9 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 669.00 | 136 669.00 | ||
230 Other income | 433.00 | 433.00 | ||
232 Total operating income excluding VAT | 137 102.00 | 137 102.00 | ||
242 Other external expenses | 45 429.00 | 45 429.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
250 Staff compensation | 51 442.00 | 51 442.00 | ||
252 Social security contributions | 22 760.00 | 22 760.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 788.00 | 788.00 | ||
264 Total operating expenses | 121 129.00 | 121 129.00 | ||
270 Operating profit | 15 973.00 | 15 973.00 | ||
294 Financial expenses | 1 678.00 | 1 678.00 | ||
306 Income tax's | 2 845.00 | 2 845.00 | ||
310 Profit or loss | 11 450.00 | 11 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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