Grow your business safely with IFESTIVAL
All the information you need about IFESTIVAL to develop and secure your business in France
I
HOME >
CORPORATES
>
IFESTIVAL >
BALANCE SHEET (
2018-01-01)
THE LIST OF BALANCE SHEET : IFESTIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2018-01-01 | Public | 2016-12-31 | Simplified |
| Name | IFESTIVAL |
| Siren | 441936770 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 40 |
| Management number | 2002B01150 |
| Activity code | 5813Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 217.00 | 2 224.00 | 17 993.00 | 20 217.00 |
028 Tangible Assets | 12 084.00 | 10 139.00 | 1 945.00 | 12 084.00 |
044 Total Fixed Assets | 32 301.00 | 12 363.00 | 19 938.00 | 32 301.00 |
068 Receivables – Trade and related accounts | 28 817.00 | 28 817.00 | 28 817.00 | |
072 Receivables – Other | 3 119.00 | 3 119.00 | 3 119.00 | |
084 Cash | 4 250.00 | 4 250.00 | 4 250.00 | |
096 Total Current Assets + Prepaid Expenses | 36 186.00 | 36 186.00 | 36 186.00 | |
110 Total Assets | 68 487.00 | 12 363.00 | 56 124.00 | 68 487.00 |
120 Share or Individual Capital | 17 250.00 | |||
126 Legal Reserve | 1 728.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 585.00 | |||
140 Regulated Provisions | -15 000.00 | |||
142 Total Equity - Total I | 11 567.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 39 565.00 | |||
172 Other debts | 44 557.00 | |||
176 Total debts | 44 557.00 | |||
180 Liabilities Total | 56 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 73 480.00 | 73 480.00 | ||
218 Production of services sold - France | 73 480.00 | 73 480.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 73 742.00 | 73 742.00 | ||
242 Other external expenses | 17 746.00 | 17 746.00 | ||
244 Taxes, duties and similar payments | 690.00 | 690.00 | ||
250 Staff compensation | 49 882.00 | 49 882.00 | ||
252 Social security contributions | 4 529.00 | 4 529.00 | ||
254 Depreciation and amortization | 2 918.00 | 2 918.00 | ||
262 Other expenses | 5 495.00 | 5 495.00 | ||
264 Total operating expenses | 81 260.00 | 81 260.00 | ||
270 Operating profit | -7 518.00 | -7 518.00 | ||
280 Financial income | 96.00 | 96.00 | ||
290 Exceptional income | 15 010.00 | 15 010.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 7 329.00 | 7 329.00 | ||
374 Amount of VAT collected | 14 696.00 | 14 696.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 2 837.00 | 2 837.00 | ||
all companies in France
Complete and comprehensive database.
