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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : IFRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | IFRAD |
| Siren | 501433932 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11721 |
| Management number | 2007B30266 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491.00 | 491.00 | 491.00 | |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 741.00 | 491.00 | 250.00 | 741.00 |
068 Receivables – Trade and related accounts | 6 923.00 | 6 923.00 | 6 923.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 1 452.00 | 1 452.00 | 1 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 809.00 | 8 809.00 | 8 809.00 | |
110 Total Assets | 9 551.00 | 491.00 | 9 059.00 | 9 551.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 2 179.00 | |||
136 Profit for the Year | 2 402.00 | |||
142 Total Equity - Total I | 4 694.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 3 166.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 9 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 629.00 | 50 127.00 | 54 629.00 | |
230 Other income | 73.00 | 139.00 | 73.00 | |
232 Total operating income excluding VAT | 54 702.00 | 50 266.00 | 54 702.00 | |
242 Other external expenses | 26 417.00 | 24 875.00 | 26 417.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 988.00 | 1 089.00 | |
250 Staff compensation | 18 650.00 | 17 200.00 | 18 650.00 | |
252 Social security contributions | 5 677.00 | 5 458.00 | 5 677.00 | |
254 Depreciation and amortization | 203.00 | 203.00 | 203.00 | |
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 52 087.00 | 49 725.00 | 52 087.00 | |
270 Operating profit | 2 615.00 | 540.00 | 2 615.00 | |
294 Financial expenses | 186.00 | 257.00 | 186.00 | |
300 Exceptional expenses | 28.00 | 54.00 | 28.00 | |
310 Profit or loss | 2 402.00 | 230.00 | 2 402.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 561.00 | 8 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 797.00 | 1 797.00 | ||
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