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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : IFBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | IFBM |
| Siren | 447674938 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035796 |
| Management number | 2003B01009 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 823.00 | 2 823.00 | 2 823.00 | |
040 Financial Assets | 157 244.00 | 157 244.00 | 157 244.00 | |
044 Total Fixed Assets | 160 066.00 | 2 823.00 | 157 244.00 | 160 066.00 |
068 Receivables – Trade and related accounts | 5 881.00 | 5 881.00 | 5 881.00 | |
072 Receivables – Other | 3 806.00 | 3 806.00 | 3 806.00 | |
080 Sellable securities | 8 162.00 | 8 162.00 | 8 162.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 19 613.00 | 19 613.00 | 19 613.00 | |
110 Total Assets | 179 679.00 | 2 823.00 | 176 856.00 | 179 679.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 157 305.00 | |||
136 Profit for the Year | 7 384.00 | |||
142 Total Equity - Total I | 172 938.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 003.00 | |||
172 Other debts | 2 983.00 | |||
176 Total debts | 3 918.00 | |||
180 Liabilities Total | 176 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 042.00 | 18 042.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 043.00 | 18 043.00 | ||
242 Other external expenses | 20 013.00 | 20 013.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
252 Social security contributions | 373.00 | 373.00 | ||
262 Other expenses | 741.00 | 741.00 | ||
264 Total operating expenses | 21 542.00 | 21 542.00 | ||
270 Operating profit | -3 500.00 | -3 500.00 | ||
280 Financial income | 16 962.00 | 16 962.00 | ||
294 Financial expenses | 5 076.00 | 5 076.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 980.00 | 980.00 | ||
310 Profit or loss | 7 384.00 | 7 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 761.00 | 20 761.00 | ||
490 Total Fixed Assets (Gross Value) | 143 935.00 | 143 935.00 | ||
492 Total Fixed Assets (Increases) | 20 761.00 | 20 761.00 | ||
494 Total Fixed Assets (Decreases) | 4 630.00 | 4 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 408.00 | 2 408.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 137.00 | 3 137.00 | ||
684 DECREASES in Total Provisions Statement | 3 137.00 | 3 137.00 | ||
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