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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : IFNY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| 2018-06-22 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | IFNY CONSEILS |
| Siren | 520653858 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 17377 |
| Management number | 2010B01059 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 292.00 | 6 715.00 | 2 577.00 | 9 292.00 |
044 Total Fixed Assets | 9 292.00 | 6 715.00 | 2 577.00 | 9 292.00 |
068 Receivables – Trade and related accounts | 2 208.00 | 2 208.00 | 2 208.00 | |
072 Receivables – Other | 4 729.00 | 4 729.00 | 4 729.00 | |
080 Sellable securities | ||||
084 Cash | 146 786.00 | 146 786.00 | 146 786.00 | |
092 Prepaid expenses | 4 354.00 | 4 354.00 | 4 354.00 | |
096 Total Current Assets + Prepaid Expenses | 158 077.00 | 158 077.00 | 158 077.00 | |
110 Total Assets | 167 370.00 | 6 715.00 | 160 654.00 | 167 370.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 120 460.00 | |||
134 Retained Earnings | 4.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 138 933.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 16 746.00 | |||
176 Total debts | 21 721.00 | |||
180 Liabilities Total | 160 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 222.00 | 117 282.00 | 121 222.00 | |
230 Other income | 3 712.00 | 2.00 | 3 712.00 | |
232 Total operating income excluding VAT | 124 934.00 | 117 284.00 | 124 934.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 678.00 | 2 790.00 | 6 678.00 | |
242 Other external expenses | 59 651.00 | 33 060.00 | 59 651.00 | |
244 Taxes, duties and similar payments | 1 602.00 | 2 259.00 | 1 602.00 | |
250 Staff compensation | 46 266.00 | 44 923.00 | 46 266.00 | |
252 Social security contributions | 9 603.00 | 8 435.00 | 9 603.00 | |
254 Depreciation and amortization | 1 230.00 | 1 234.00 | 1 230.00 | |
262 Other expenses | 153.00 | 19.00 | 153.00 | |
264 Total operating expenses | 125 184.00 | 92 719.00 | 125 184.00 | |
270 Operating profit | -250.00 | 24 564.00 | -250.00 | |
280 Financial income | 137.00 | 610.00 | 137.00 | |
290 Exceptional income | 9 700.00 | 9 700.00 | ||
300 Exceptional expenses | 546.00 | 349.00 | 546.00 | |
306 Income tax's | 1 571.00 | 1 610.00 | 1 571.00 | |
310 Profit or loss | 7 469.00 | 23 215.00 | 7 469.00 | |
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