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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : IF CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2017-12-29 | Public | 2017-09-30 | Complete |
| Name | IF CREATION |
| Siren | 702017765 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 124883 |
| Management number | 1970B01776 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 74 091.00 | 74 091.00 | 74 091.00 | |
AT Other tangible assets | 9 367.00 | 6 383.00 | 2 983.00 | 9 367.00 |
BF Loans | 855.00 | 855.00 | 855.00 | |
BH Other financial assets | 15 943.00 | 15 943.00 | 15 943.00 | |
BJ TOTAL (I) | 100 261.00 | 80 474.00 | 19 787.00 | 100 261.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 1 598.00 | 1 598.00 | 1 598.00 | |
CF Cash and cash equivalents | 10 309.00 | 10 309.00 | 10 309.00 | |
CJ TOTAL (II) | 19 107.00 | 19 107.00 | 19 107.00 | |
CO Grand total (0 to V) | 119 368.00 | 80 474.00 | 38 894.00 | 119 368.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -164 030.00 | -171 792.00 | -164 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 322.00 | 7 762.00 | 5 322.00 | |
DL TOTAL (I) | -150 324.00 | -155 645.00 | -150 324.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 330.00 | 183 111.00 | 177 330.00 | |
DX Trade payables and related accounts | 3 772.00 | 9 762.00 | 3 772.00 | |
DY Tax and social security liabilities | 8 116.00 | 9 603.00 | 8 116.00 | |
EC TOTAL (IV) | 189 218.00 | 202 476.00 | 189 218.00 | |
EE Grand total (I to V) | 38 894.00 | 46 831.00 | 38 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 337.00 | 29 337.00 | 29 337.00 | |
FJ Net sales | 29 337.00 | 29 337.00 | 29 337.00 | |
FR Total operating income (I) | 29 337.00 | |||
FW Other purchases and external expenses | 21 045.00 | |||
FX Taxes, duties, and similar payments | 1 775.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 196.00 | |||
GF Total Operating Expenses (II) | 24 015.00 | |||
GG - OPERATING RESULT (I - II) | 5 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 337.00 | 29 550.00 | 29 337.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 015.00 | 21 788.00 | 24 015.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 322.00 | 7 762.00 | 5 322.00 | |
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