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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : IFACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-05-27 | Public | 2018-12-31 | Simplified |
| Name | IFACC |
| Siren | 804941193 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2332 |
| Management number | 2014B00977 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 195.00 | 2 161.00 | 11 034.00 | 13 195.00 |
044 Total Fixed Assets | 13 195.00 | 2 161.00 | 11 034.00 | 13 195.00 |
068 Receivables – Trade and related accounts | 8 633.00 | 8 633.00 | 8 633.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 20 994.00 | 20 994.00 | 20 994.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 29 878.00 | 29 878.00 | 29 878.00 | |
110 Total Assets | 43 072.00 | 2 161.00 | 40 911.00 | 43 072.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 253.00 | |||
136 Profit for the Year | -5 608.00 | |||
142 Total Equity - Total I | 21 645.00 | |||
156 Loans and similar debts | 9 667.00 | |||
166 Suppliers and related accounts | 7 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 2 130.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 40 911.00 | |||
195 Of which payables due in more than one year | 4 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 653.00 | 134 653.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 137 664.00 | 137 664.00 | ||
242 Other external expenses | 84 259.00 | 84 259.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 42 078.00 | 42 078.00 | ||
252 Social security contributions | 15 030.00 | 15 030.00 | ||
254 Depreciation and amortization | 1 242.00 | 1 242.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 143 073.00 | 143 073.00 | ||
270 Operating profit | -5 409.00 | -5 409.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
310 Profit or loss | -5 608.00 | -5 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 195.00 | 13 195.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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