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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : IFINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Complete |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-10 | Public | 2016-09-30 | Simplified |
| Name | IFINANCE |
| Siren | 794930941 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16481 |
| Management number | 2013B16585 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 867.00 | 11 966.00 | 13 901.00 | 25 867.00 |
028 Tangible Assets | 55 942.00 | 23 374.00 | 32 567.00 | 55 942.00 |
040 Financial Assets | 3 928.00 | 3 928.00 | 3 928.00 | |
044 Total Fixed Assets | 85 737.00 | 35 341.00 | 50 396.00 | 85 737.00 |
064 Advances and down payments on orders | 790.00 | 790.00 | 790.00 | |
068 Receivables – Trade and related accounts | 31 397.00 | 31 397.00 | 31 397.00 | |
072 Receivables – Other | 18 465.00 | 18 465.00 | 18 465.00 | |
084 Cash | 289 509.00 | 289 509.00 | 289 509.00 | |
092 Prepaid expenses | 29 793.00 | 29 793.00 | 29 793.00 | |
096 Total Current Assets + Prepaid Expenses | 369 954.00 | 369 954.00 | 369 954.00 | |
110 Total Assets | 455 691.00 | 35 341.00 | 420 350.00 | 455 691.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 136 170.00 | |||
136 Profit for the Year | 102 681.00 | |||
142 Total Equity - Total I | 271 851.00 | |||
156 Loans and similar debts | 592.00 | |||
166 Suppliers and related accounts | 60 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 012.00 | |||
172 Other debts | 87 814.00 | |||
176 Total debts | 148 499.00 | |||
180 Liabilities Total | 420 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 674 882.00 | 1 674 882.00 | ||
230 Other income | 14 621.00 | 14 621.00 | ||
232 Total operating income excluding VAT | 1 689 503.00 | 1 689 503.00 | ||
242 Other external expenses | 1 060 308.00 | 1 060 308.00 | ||
243 (including business tax) | 2 004.00 | 2 004.00 | ||
244 Taxes, duties and similar payments | 33 186.00 | 33 186.00 | ||
24B (including equipment leasing) | 29 955.00 | 29 955.00 | ||
250 Staff compensation | 319 500.00 | 319 500.00 | ||
252 Social security contributions | 115 635.00 | 115 635.00 | ||
254 Depreciation and amortization | 14 167.00 | 14 167.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 1 542 865.00 | 1 542 865.00 | ||
270 Operating profit | 146 638.00 | 146 638.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 3 385.00 | 3 385.00 | ||
294 Financial expenses | 2 016.00 | 2 016.00 | ||
300 Exceptional expenses | 2 398.00 | 2 398.00 | ||
306 Income tax's | 42 952.00 | 42 952.00 | ||
310 Profit or loss | 102 681.00 | 102 681.00 | ||
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