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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : IFG PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-06-02 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | IFG PROVENCE |
| Siren | 829168251 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7291 |
| Management number | 2017B00905 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13590 Meyreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 494.00 | 680.00 | 1 814.00 | 2 494.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 2 534.00 | 680.00 | 1 854.00 | 2 534.00 |
068 Receivables – Trade and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 9 477.00 | 9 477.00 | 9 477.00 | |
084 Cash | 10 046.00 | 10 046.00 | 10 046.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 119 964.00 | 119 964.00 | 119 964.00 | |
110 Total Assets | 122 498.00 | 680.00 | 121 818.00 | 122 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 756.00 | |||
142 Total Equity - Total I | 37 756.00 | |||
166 Suppliers and related accounts | 52 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 129.00 | |||
172 Other debts | 31 952.00 | |||
176 Total debts | 84 062.00 | |||
180 Liabilities Total | 121 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 730.00 | 100 730.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 100 731.00 | 100 731.00 | ||
242 Other external expenses | 53 876.00 | 53 876.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 557.00 | 54 557.00 | ||
270 Operating profit | 46 174.00 | 46 174.00 | ||
306 Income tax's | 9 418.00 | 9 418.00 | ||
310 Profit or loss | 36 756.00 | 36 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 494.00 | 2 494.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 2 534.00 | 2 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 146.00 | 20 146.00 | ||
378 Amount of deductible VAT on goods and services | 1 302.00 | 1 302.00 | ||
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