Grow your business safely with ITEFIN PARTICIPATIONS
All the information you need about ITEFIN PARTICIPATIONS to develop and secure your business in France
I
HOME >
CORPORATES
>
ITEFIN PARTICIPATIONS >
BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ITEFIN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | ITEFIN PARTICIPATIONS |
| Siren | 494007016 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 120719 |
| Management number | 2007B02018 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 5 181 355.00 | 5 181 355.00 | 5 181 355.00 | |
084 Cash | 189 967.00 | 189 967.00 | 189 967.00 | |
096 Total Current Assets + Prepaid Expenses | 5 371 322.00 | 5 371 322.00 | 5 371 322.00 | |
110 Total Assets | 5 371 322.00 | 5 371 322.00 | 5 371 322.00 | |
120 Share or Individual Capital | 787 647.00 | |||
126 Legal Reserve | 2 929 425.00 | |||
134 Retained Earnings | -2 381 598.00 | |||
136 Profit for the Year | 4 031 914.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 5 367 387.00 | |||
166 Suppliers and related accounts | 3 934.00 | |||
176 Total debts | 3 934.00 | |||
180 Liabilities Total | 5 371 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 787 566.00 | 371 228.00 | 1 787 566.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
254 Depreciation and amortization | 658 447.00 | |||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 1 787 792.00 | 1 029 751.00 | 1 787 792.00 | |
270 Operating profit | -1 787 792.00 | -1 029 751.00 | -1 787 792.00 | |
280 Financial income | 673 840.00 | 1 849 404.00 | 673 840.00 | |
290 Exceptional income | 37 071 497.00 | 66 049 382.00 | 37 071 497.00 | |
294 Financial expenses | 1 061 638.00 | |||
300 Exceptional expenses | 31 925 633.00 | 60 353 354.00 | 31 925 633.00 | |
310 Profit or loss | 4 031 913.00 | 5 454 043.00 | 4 031 913.00 | |
all companies in France
Complete and comprehensive database.
