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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : IFORTPSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2015-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | IFORTPSY |
| Siren | 801511379 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 12130 |
| Management number | 2014B01032 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 794.00 | 1 369.00 | 3 425.00 | 4 794.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 12 294.00 | 1 369.00 | 10 925.00 | 12 294.00 |
068 Receivables – Trade and related accounts | 202 643.00 | 202 643.00 | 202 643.00 | |
072 Receivables – Other | 114 953.00 | 114 953.00 | 114 953.00 | |
084 Cash | 66 218.00 | 66 218.00 | 66 218.00 | |
096 Total Current Assets + Prepaid Expenses | 383 814.00 | 383 814.00 | 383 814.00 | |
110 Total Assets | 396 108.00 | 1 369.00 | 394 739.00 | 396 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 119 480.00 | |||
136 Profit for the Year | 79 116.00 | |||
142 Total Equity - Total I | 204 096.00 | |||
166 Suppliers and related accounts | 124 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 080.00 | |||
172 Other debts | 66 292.00 | |||
176 Total debts | 190 643.00 | |||
180 Liabilities Total | 394 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 794.00 | 4 794.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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