Grow your business safely with AUDIT CONSEIL MANAGEMENT GROUPE IFEC
All the information you need about AUDIT CONSEIL MANAGEMENT GROUPE IFEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT CONSEIL MANAGEMENT GROUPE IFEC >
BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL MANAGEMENT GROUPE IFEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Complete |
| 2017-06-21 | Public | 2015-12-31 | Complete |
| Name | AUDIT CONSEIL MANAGEMENT GROUPE IFEC |
| Siren | 514175355 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2575 |
| Management number | 2009B01872 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 000.00 | 225 170.00 | 64 830.00 | 290 000.00 |
028 Tangible Assets | 31 145.00 | 26 765.00 | 4 380.00 | 31 145.00 |
040 Financial Assets | 10 542.00 | 10 542.00 | 10 542.00 | |
044 Total Fixed Assets | 331 688.00 | 251 935.00 | 79 753.00 | 331 688.00 |
068 Receivables – Trade and related accounts | 190 247.00 | 64 099.00 | 126 148.00 | 190 247.00 |
072 Receivables – Other | 203 885.00 | 203 885.00 | 203 885.00 | |
096 Total Current Assets + Prepaid Expenses | 394 133.00 | 64 099.00 | 330 034.00 | 394 133.00 |
110 Total Assets | 725 822.00 | 316 034.00 | 409 787.00 | 725 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -181 547.00 | |||
136 Profit for the Year | 26 487.00 | |||
142 Total Equity - Total I | -153 960.00 | |||
156 Loans and similar debts | 32 542.00 | |||
166 Suppliers and related accounts | 232 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 038.00 | |||
172 Other debts | 269 937.00 | |||
174 Prepaid income | 29 070.00 | |||
176 Total debts | 563 747.00 | |||
180 Liabilities Total | 409 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 750.00 | 226 750.00 | ||
230 Other income | 2 377.00 | 2 377.00 | ||
232 Total operating income excluding VAT | 229 128.00 | 229 128.00 | ||
242 Other external expenses | 47 734.00 | 47 734.00 | ||
244 Taxes, duties and similar payments | 3 025.00 | 3 025.00 | ||
250 Staff compensation | 106 123.00 | 106 123.00 | ||
252 Social security contributions | 35 726.00 | 35 726.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
256 Provisions | 5 636.00 | 5 636.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 199 467.00 | 199 467.00 | ||
270 Operating profit | 29 660.00 | 29 660.00 | ||
294 Financial expenses | 3 093.00 | 3 093.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 26 487.00 | 26 487.00 | ||
all companies in France
Complete and comprehensive database.
