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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : IFCP SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | IFCP SOLUTIONS |
| Siren | 800285371 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124661 |
| Management number | 2014B03187 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 531.00 | 698.00 | 2 833.00 | 3 531.00 |
044 Total Fixed Assets | 3 531.00 | 698.00 | 2 833.00 | 3 531.00 |
068 Receivables – Trade and related accounts | 3 998.00 | 3 998.00 | 3 998.00 | |
072 Receivables – Other | 9 753.00 | 9 753.00 | 9 753.00 | |
084 Cash | 205 030.00 | 205 030.00 | 205 030.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 219 844.00 | 219 844.00 | 219 844.00 | |
110 Total Assets | 223 375.00 | 698.00 | 222 677.00 | 223 375.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 134 928.00 | |||
136 Profit for the Year | 65 451.00 | |||
142 Total Equity - Total I | 211 379.00 | |||
166 Suppliers and related accounts | 1 461.00 | |||
172 Other debts | 9 837.00 | |||
176 Total debts | 11 298.00 | |||
180 Liabilities Total | 222 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 647.00 | 126 647.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 126 649.00 | 126 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 88.00 | ||
242 Other external expenses | 21 193.00 | 21 193.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 4 680.00 | 4 680.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 38 958.00 | 38 958.00 | ||
270 Operating profit | 87 691.00 | 87 691.00 | ||
306 Income tax's | 22 240.00 | 22 240.00 | ||
310 Profit or loss | 65 451.00 | 65 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 781.00 | 1 781.00 | ||
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