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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : IF-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2022-01-31 | Simplified |
| 2021-07-08 | Public | 2021-01-31 | Simplified |
| 2020-06-17 | Public | 2020-01-31 | Simplified |
| 2019-04-24 | Public | 2019-01-31 | Simplified |
| 2018-10-09 | Public | 2018-01-31 | Simplified |
| 2017-07-10 | Public | 2017-01-31 | Simplified |
| Name | IF-COM |
| Siren | 817939754 |
| Closing | 2018-01-31 |
| Registry code | 2801 |
| Registration number | B2018/004031 |
| Management number | 2016B00080 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 980.00 | 578.00 | 402.00 | 980.00 |
040 Financial Assets | 1 292.00 | 1 292.00 | 1 292.00 | |
044 Total Fixed Assets | 2 272.00 | 578.00 | 1 694.00 | 2 272.00 |
084 Cash | 4 568.00 | 4 568.00 | 4 568.00 | |
096 Total Current Assets + Prepaid Expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
110 Total Assets | 6 840.00 | 578.00 | 6 262.00 | 6 840.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -42 621.00 | |||
172 Other debts | 4 262.00 | |||
176 Total debts | 4 262.00 | |||
180 Liabilities Total | 6 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 159.00 | 31 040.00 | 23 159.00 | |
232 Total operating income excluding VAT | 23 159.00 | 31 040.00 | 23 159.00 | |
242 Other external expenses | 7 675.00 | 25 103.00 | 7 675.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 14 876.00 | 5 671.00 | 14 876.00 | |
254 Depreciation and amortization | 311.00 | 267.00 | 311.00 | |
264 Total operating expenses | 23 159.00 | 31 040.00 | 23 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 180.00 | 180.00 | ||
482 INCREASES Financial Assets | 355.00 | 355.00 | ||
490 Total Fixed Assets (Gross Value) | 1 737.00 | 1 737.00 | ||
492 Total Fixed Assets (Increases) | 535.00 | 535.00 | ||
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