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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : IFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | IFINANCE |
| Siren | 794930941 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 32488 |
| Management number | 2013B16585 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| 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 |
014 Intangible Assets - Other | 17 867.00 | 7 244.00 | 10 623.00 | 17 867.00 |
028 Tangible Assets | 30 809.00 | 13 930.00 | 16 879.00 | 30 809.00 |
040 Financial Assets | 4 338.00 | 4 338.00 | 4 338.00 | |
044 Total Fixed Assets | 53 014.00 | 21 174.00 | 31 840.00 | 53 014.00 |
068 Receivables – Trade and related accounts | 6 202.00 | 6 202.00 | 6 202.00 | |
072 Receivables – Other | 21 877.00 | 21 877.00 | 21 877.00 | |
084 Cash | 248 232.00 | 248 232.00 | 248 232.00 | |
092 Prepaid expenses | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 282 921.00 | 282 921.00 | 282 921.00 | |
110 Total Assets | 335 935.00 | 21 174.00 | 314 762.00 | 335 935.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 40 428.00 | |||
136 Profit for the Year | 95 742.00 | |||
142 Total Equity - Total I | 169 170.00 | |||
156 Loans and similar debts | 4 905.00 | |||
166 Suppliers and related accounts | 26 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 011.00 | |||
172 Other debts | 113 925.00 | |||
176 Total debts | 145 592.00 | |||
180 Liabilities Total | 314 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 817.00 | |||
195 Of which payables due in more than one year | 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 228 603.00 | 1 228 603.00 | ||
230 Other income | 5 051.00 | 5 051.00 | ||
232 Total operating income excluding VAT | 1 233 654.00 | 1 233 654.00 | ||
242 Other external expenses | 758 754.00 | 758 754.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 18 937.00 | 18 937.00 | ||
24B (including equipment leasing) | 10 978.00 | 10 978.00 | ||
250 Staff compensation | 212 100.00 | 212 100.00 | ||
252 Social security contributions | 100 036.00 | 100 036.00 | ||
254 Depreciation and amortization | 8 307.00 | 8 307.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 1 098 142.00 | 1 098 142.00 | ||
270 Operating profit | 135 512.00 | 135 512.00 | ||
294 Financial expenses | 331.00 | 331.00 | ||
300 Exceptional expenses | 3 808.00 | 3 808.00 | ||
306 Income tax's | 35 631.00 | 35 631.00 | ||
310 Profit or loss | 95 742.00 | 95 742.00 | ||
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