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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : IFG INFORMATIQUE FINANCES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | IFG INFORMATIQUE FINANCES GESTION |
| Siren | 524408366 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9873 |
| Management number | 2010B01373 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 623.00 | 18 492.00 | 3 131.00 | 21 623.00 |
BJ TOTAL (I) | 21 623.00 | 18 492.00 | 3 131.00 | 21 623.00 |
BX Customers and related accounts | 64 122.00 | 64 122.00 | 64 122.00 | |
BZ Other receivables | 6 242.00 | 6 242.00 | 6 242.00 | |
CF Cash and cash equivalents | 179 792.00 | 179 792.00 | 179 792.00 | |
CJ TOTAL (II) | 250 156.00 | 250 156.00 | 250 156.00 | |
CO Grand total (0 to V) | 271 779.00 | 18 492.00 | 233 287.00 | 271 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 203 530.00 | 181 204.00 | 203 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 216.00 | 22 325.00 | 28 216.00 | |
DL TOTAL (I) | 242 746.00 | 214 530.00 | 242 746.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 238.00 | |||
DX Trade payables and related accounts | 9 207.00 | 61 579.00 | 9 207.00 | |
DY Tax and social security liabilities | 1 334.00 | 2 559.00 | 1 334.00 | |
EC TOTAL (IV) | 10 541.00 | 64 376.00 | 10 541.00 | |
EE Grand total (I to V) | 253 287.00 | 278 906.00 | 253 287.00 | |
EI Including equity loans | 238.00 | 238.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 396.00 | 117 396.00 | 117 396.00 | |
FJ Net sales | 117 396.00 | 117 396.00 | 117 396.00 | |
FR Total operating income (I) | 117 396.00 | |||
FW Other purchases and external expenses | 75 441.00 | |||
FX Taxes, duties, and similar payments | 1 034.00 | |||
FY Salaries and Wages | 3 520.00 | |||
FZ Social Security Contributions | 1 153.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 131.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 84 279.00 | |||
GG - OPERATING RESULT (I - II) | 33 116.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 900.00 | 3 939.00 | 4 900.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 396.00 | 115 213.00 | 117 396.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 179.00 | 92 888.00 | 89 179.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 216.00 | 22 325.00 | 28 216.00 | |
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