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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : IFAD SCOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | IFAD SCOP |
| Siren | 820180198 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13576 |
| Management number | 2016B01552 |
| Activity code | 8899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34700 Lodève |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70 832.00 | 70 832.00 | 70 832.00 | |
BZ Other receivables | 3 515.00 | 3 515.00 | 3 515.00 | |
CF Cash and cash equivalents | 13 356.00 | 13 356.00 | 13 356.00 | |
CJ TOTAL (II) | 87 703.00 | 87 703.00 | 87 703.00 | |
CO Grand total (0 to V) | 87 703.00 | 87 703.00 | 87 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 378.00 | 31 378.00 | ||
DL TOTAL (I) | 33 378.00 | 33 378.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 000.00 | 25 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 405.00 | 405.00 | ||
DX Trade payables and related accounts | 6 118.00 | 6 118.00 | ||
DY Tax and social security liabilities | 22 801.00 | 22 801.00 | ||
EC TOTAL (IV) | 54 325.00 | 54 325.00 | ||
EE Grand total (I to V) | 87 703.00 | 87 703.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 001.00 | 141 001.00 | 141 001.00 | |
FJ Net sales | 141 001.00 | 141 001.00 | 141 001.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 141 002.00 | |||
FW Other purchases and external expenses | 24 946.00 | |||
FX Taxes, duties, and similar payments | 5 176.00 | |||
FY Salaries and Wages | 64 708.00 | |||
FZ Social Security Contributions | 14 792.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 109 624.00 | |||
GG - OPERATING RESULT (I - II) | 31 378.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 378.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 002.00 | 141 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 624.00 | 109 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 378.00 | 31 378.00 | ||
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