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BALANCE SHEET (
2017-08-10)
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 | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 13363 |
| Management number | 2014B01032 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| 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 | 410.00 | 4 384.00 | 4 794.00 |
044 Total Fixed Assets | 4 794.00 | 410.00 | 4 384.00 | 4 794.00 |
068 Receivables – Trade and related accounts | 147 525.00 | 147 525.00 | 147 525.00 | |
072 Receivables – Other | 113 075.00 | 113 075.00 | 113 075.00 | |
084 Cash | 84 987.00 | 84 987.00 | 84 987.00 | |
096 Total Current Assets + Prepaid Expenses | 345 586.00 | 345 586.00 | 345 586.00 | |
110 Total Assets | 350 381.00 | 410.00 | 349 971.00 | 350 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 119 980.00 | |||
142 Total Equity - Total I | 124 980.00 | |||
166 Suppliers and related accounts | 178 053.00 | |||
172 Other debts | 46 938.00 | |||
176 Total debts | 224 991.00 | |||
180 Liabilities Total | 349 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 794.00 | 4 794.00 | ||
492 Total Fixed Assets (Increases) | 4 794.00 | 4 794.00 | ||
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