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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : I.F. INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | I.F. INVESTISSEMENT |
| Siren | 802883074 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011904 |
| Management number | 2014B00748 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 637.00 | 43 684.00 | 268 953.00 | 312 637.00 |
044 Total Fixed Assets | 312 637.00 | 43 684.00 | 268 953.00 | 312 637.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 13 338.00 | 13 338.00 | 13 338.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 17 496.00 | 17 496.00 | 17 496.00 | |
110 Total Assets | 330 133.00 | 43 684.00 | 286 449.00 | 330 133.00 |
120 Share or Individual Capital | 31 338.00 | |||
134 Retained Earnings | -77 272.00 | |||
136 Profit for the Year | -20 276.00 | |||
142 Total Equity - Total I | -66 210.00 | |||
156 Loans and similar debts | 290 929.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 874.00 | |||
172 Other debts | 57 680.00 | |||
174 Prepaid income | 3 600.00 | |||
176 Total debts | 352 659.00 | |||
180 Liabilities Total | 286 449.00 | |||
195 Of which payables due in more than one year | 273 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 805.00 | 17 175.00 | 18 805.00 | |
232 Total operating income excluding VAT | 18 805.00 | 17 175.00 | 18 805.00 | |
242 Other external expenses | 12 971.00 | 4 922.00 | 12 971.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 961.00 | 1 580.00 | 2 961.00 | |
254 Depreciation and amortization | 17 053.00 | 17 055.00 | 17 053.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 33 002.00 | 23 557.00 | 33 002.00 | |
270 Operating profit | -14 197.00 | -6 382.00 | -14 197.00 | |
294 Financial expenses | 6 078.00 | 8 694.00 | 6 078.00 | |
310 Profit or loss | -20 276.00 | -15 076.00 | -20 276.00 | |
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