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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : IFM DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| 2022-01-12 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | IFM DOM |
| Siren | 498961366 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 14597 |
| Management number | 2007B00848 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 579.00 | 1 579.00 | 1 579.00 | |
028 Tangible Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
040 Financial Assets | 838.00 | 838.00 | 838.00 | |
044 Total Fixed Assets | 6 555.00 | 5 717.00 | 838.00 | 6 555.00 |
068 Receivables – Trade and related accounts | 71 813.00 | 71 813.00 | 71 813.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 4 023.00 | 4 023.00 | 4 023.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 76 881.00 | 76 881.00 | 76 881.00 | |
110 Total Assets | 83 436.00 | 5 717.00 | 77 719.00 | 83 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -52 157.00 | |||
136 Profit for the Year | -41 808.00 | |||
142 Total Equity - Total I | -83 956.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 17 820.00 | |||
172 Other debts | 143 822.00 | |||
176 Total debts | 161 675.00 | |||
180 Liabilities Total | 77 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 043.00 | 52 052.00 | 89 043.00 | |
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 89 043.00 | 52 120.00 | 89 043.00 | |
242 Other external expenses | 104 361.00 | 69 996.00 | 104 361.00 | |
244 Taxes, duties and similar payments | 6 330.00 | 2 402.00 | 6 330.00 | |
250 Staff compensation | 135.00 | |||
252 Social security contributions | 45.00 | |||
264 Total operating expenses | 110 691.00 | 72 579.00 | 110 691.00 | |
270 Operating profit | -21 648.00 | -20 458.00 | -21 648.00 | |
290 Exceptional income | 1 044.00 | 2 119.00 | 1 044.00 | |
294 Financial expenses | 1 733.00 | 1 676.00 | 1 733.00 | |
300 Exceptional expenses | 19 471.00 | 9 057.00 | 19 471.00 | |
310 Profit or loss | -41 808.00 | -29 072.00 | -41 808.00 | |
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