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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : IFBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | IFBM |
| Siren | 447674938 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039004 |
| Management number | 2003B01009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 350.00 | 246.00 | 2 104.00 | 2 350.00 |
040 Financial Assets | 152 033.00 | 152 033.00 | 152 033.00 | |
044 Total Fixed Assets | 154 383.00 | 246.00 | 154 137.00 | 154 383.00 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 2 478.00 | 2 478.00 | 2 478.00 | |
084 Cash | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 3 327.00 | 3 327.00 | 3 327.00 | |
110 Total Assets | 157 709.00 | 246.00 | 157 463.00 | 157 709.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 164 688.00 | |||
136 Profit for the Year | -16 305.00 | |||
142 Total Equity - Total I | 156 633.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 831.00 | |||
180 Liabilities Total | 157 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 200.00 | 2 200.00 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 12 722.00 | 12 722.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
262 Other expenses | 12 362.00 | 12 362.00 | ||
264 Total operating expenses | 25 752.00 | 25 752.00 | ||
270 Operating profit | -19 352.00 | -19 352.00 | ||
280 Financial income | 3 729.00 | 3 729.00 | ||
294 Financial expenses | 1 663.00 | 1 663.00 | ||
306 Income tax's | -980.00 | -980.00 | ||
310 Profit or loss | -16 305.00 | -16 305.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 350.00 | 2 350.00 | ||
482 INCREASES Financial Assets | -5 211.00 | -5 211.00 | ||
490 Total Fixed Assets (Gross Value) | 160 066.00 | 160 066.00 | ||
492 Total Fixed Assets (Increases) | -2 861.00 | -2 861.00 | ||
494 Total Fixed Assets (Decreases) | 2 823.00 | 2 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
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