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BALANCE SHEET (
2019-10-18)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012452 |
| Management number | 2014B00748 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST 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 | 60 506.00 | 252 131.00 | 312 637.00 |
040 Financial Assets | 3.00 | 3.00 | 3.00 | |
044 Total Fixed Assets | 312 640.00 | 60 506.00 | 252 134.00 | 312 640.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 2 538.00 | 2 538.00 | 2 538.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 7 345.00 | 7 345.00 | 7 345.00 | |
110 Total Assets | 319 985.00 | 60 506.00 | 259 479.00 | 319 985.00 |
120 Share or Individual Capital | 31 338.00 | |||
134 Retained Earnings | -97 548.00 | |||
136 Profit for the Year | -7 271.00 | |||
142 Total Equity - Total I | -73 482.00 | |||
156 Loans and similar debts | 273 672.00 | |||
166 Suppliers and related accounts | 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 090.00 | |||
172 Other debts | 59 090.00 | |||
174 Prepaid income | ||||
176 Total debts | 332 961.00 | |||
180 Liabilities Total | 259 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
195 Of which payables due in more than one year | 255 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 958.00 | 18 805.00 | 23 958.00 | |
232 Total operating income excluding VAT | 23 958.00 | 18 805.00 | 23 958.00 | |
242 Other external expenses | 6 597.00 | 12 971.00 | 6 597.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 2 243.00 | 2 961.00 | 2 243.00 | |
254 Depreciation and amortization | 16 822.00 | 17 053.00 | 16 822.00 | |
262 Other expenses | 150.00 | 17.00 | 150.00 | |
264 Total operating expenses | 25 812.00 | 33 002.00 | 25 812.00 | |
270 Operating profit | -1 854.00 | -14 197.00 | -1 854.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 5 420.00 | 6 078.00 | 5 420.00 | |
310 Profit or loss | -7 271.00 | -20 276.00 | -7 271.00 | |
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