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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : IFIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IFIORI |
| Siren | 492905898 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 6565 |
| Management number | 2006B01163 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 MONNAIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 372.00 | 46 495.00 | 58 877.00 | 105 372.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 105 387.00 | 46 495.00 | 58 892.00 | 105 387.00 |
072 Receivables – Other | 1 015.00 | 1 015.00 | 1 015.00 | |
080 Sellable securities | 22 979.00 | 22 979.00 | 22 979.00 | |
084 Cash | 3 974.00 | 3 974.00 | 3 974.00 | |
096 Total Current Assets + Prepaid Expenses | 27 968.00 | 27 968.00 | 27 968.00 | |
110 Total Assets | 133 355.00 | 46 495.00 | 86 860.00 | 133 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -62 323.00 | |||
136 Profit for the Year | -3 507.00 | |||
142 Total Equity - Total I | -60 830.00 | |||
156 Loans and similar debts | 88 681.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 931.00 | |||
172 Other debts | 59 009.00 | |||
176 Total debts | 147 690.00 | |||
180 Liabilities Total | 86 860.00 | |||
195 Of which payables due in more than one year | 79 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 367.00 | 5 365.00 | 5 367.00 | |
232 Total operating income excluding VAT | 5 368.00 | 5 365.00 | 5 368.00 | |
242 Other external expenses | 1 937.00 | 1 933.00 | 1 937.00 | |
244 Taxes, duties and similar payments | 410.00 | 414.00 | 410.00 | |
254 Depreciation and amortization | 4 125.00 | 4 125.00 | 4 125.00 | |
264 Total operating expenses | 6 473.00 | 6 472.00 | 6 473.00 | |
270 Operating profit | -1 106.00 | -1 107.00 | -1 106.00 | |
294 Financial expenses | 2 401.00 | 3 341.00 | 2 401.00 | |
310 Profit or loss | -3 507.00 | -4 448.00 | -3 507.00 | |
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