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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : IFNY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| 2018-06-22 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | IFNY CONSEILS |
| Siren | 520653858 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 6778 |
| Management number | 2010B01059 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 292.00 | 7 700.00 | 1 593.00 | 9 292.00 |
044 Total Fixed Assets | 9 292.00 | 7 700.00 | 1 593.00 | 9 292.00 |
068 Receivables – Trade and related accounts | 9 058.00 | 9 058.00 | 9 058.00 | |
072 Receivables – Other | 6 292.00 | 6 292.00 | 6 292.00 | |
084 Cash | 118 892.00 | 118 892.00 | 118 892.00 | |
092 Prepaid expenses | 11 356.00 | 11 356.00 | 11 356.00 | |
096 Total Current Assets + Prepaid Expenses | 145 598.00 | 145 598.00 | 145 598.00 | |
110 Total Assets | 154 890.00 | 7 700.00 | 147 190.00 | 154 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 127 860.00 | |||
134 Retained Earnings | 73.00 | |||
136 Profit for the Year | -7 340.00 | |||
142 Total Equity - Total I | 131 593.00 | |||
166 Suppliers and related accounts | 1 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 14 101.00 | |||
176 Total debts | 15 598.00 | |||
180 Liabilities Total | 147 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 015.00 | 121 222.00 | 78 015.00 | |
230 Other income | 9 565.00 | 3 712.00 | 9 565.00 | |
232 Total operating income excluding VAT | 87 581.00 | 124 934.00 | 87 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 326.00 | 6 678.00 | 2 326.00 | |
242 Other external expenses | 36 644.00 | 59 651.00 | 36 644.00 | |
244 Taxes, duties and similar payments | 2 027.00 | 1 602.00 | 2 027.00 | |
250 Staff compensation | 44 811.00 | 46 266.00 | 44 811.00 | |
252 Social security contributions | 8 256.00 | 9 603.00 | 8 256.00 | |
254 Depreciation and amortization | 984.00 | 1 230.00 | 984.00 | |
262 Other expenses | 4.00 | 153.00 | 4.00 | |
264 Total operating expenses | 95 053.00 | 125 184.00 | 95 053.00 | |
270 Operating profit | -7 473.00 | -250.00 | -7 473.00 | |
280 Financial income | 228.00 | 137.00 | 228.00 | |
290 Exceptional income | 9 700.00 | |||
300 Exceptional expenses | 96.00 | 546.00 | 96.00 | |
306 Income tax's | 1 571.00 | |||
310 Profit or loss | -7 340.00 | 7 469.00 | -7 340.00 | |
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