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THE LIST OF BALANCE SHEET : IFIMIOBSP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-03 Public 2021-12-31 Simplified
2021-07-13 Public 2020-12-31 Simplified
2020-02-25 Public 2019-09-30 Simplified
2019-03-20 Public 2018-09-30 Simplified
2018-05-18 Public 2017-09-30 Simplified
2017-04-10 Public 2016-09-30 Simplified
NameIFIMIOBSP
Siren800643389
Closing2018-09-30
Registry code 7501
Registration number 16474
Management number2014B06157
Activity code 6499Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-03-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS 17
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 850.00 2 800.00 1 050.00 3 850.00
044 Total Fixed Assets 3 850.00 2 800.00 1 050.00 3 850.00
072 Receivables – Other 79.00 79.00 79.00
084 Cash 1 883.00 1 883.00 1 883.00
096 Total Current Assets + Prepaid Expenses 1 962.00 1 962.00 1 962.00
110 Total Assets 5 812.00 2 800.00 3 012.00 5 812.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 673.00
136 Profit for the Year -3 974.00
142 Total Equity - Total I 800.00
166 Suppliers and related accounts 2 213.00
176 Total debts 2 213.00
180 Liabilities Total 3 012.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 467.00 467.00
232 Total operating income excluding VAT 467.00 467.00
242 Other external expenses 3 429.00 3 429.00
243 (including business tax) 76.00 76.00
244 Taxes, duties and similar payments 241.00 241.00
254 Depreciation and amortization 770.00 770.00
264 Total operating expenses 4 440.00 4 440.00
270 Operating profit -3 974.00 -3 974.00
310 Profit or loss -3 974.00 -3 974.00

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