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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 4291 |
| Management number | 2014B00977 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 17 471.00 | 3 592.00 | 13 879.00 | 17 471.00 |
044 Total Fixed Assets | 17 471.00 | 3 592.00 | 13 879.00 | 17 471.00 |
068 Receivables – Trade and related accounts | 14 548.00 | 14 548.00 | 14 548.00 | |
084 Cash | 22 572.00 | 22 572.00 | 22 572.00 | |
096 Total Current Assets + Prepaid Expenses | 37 119.00 | 37 119.00 | 37 119.00 | |
110 Total Assets | 54 591.00 | 3 592.00 | 50 998.00 | 54 591.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 10 645.00 | |||
136 Profit for the Year | 10 286.00 | |||
142 Total Equity - Total I | 31 931.00 | |||
156 Loans and similar debts | 4 656.00 | |||
166 Suppliers and related accounts | 1 854.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 155.00 | |||
172 Other debts | 7 473.00 | |||
174 Prepaid income | 5 084.00 | |||
176 Total debts | 19 067.00 | |||
180 Liabilities Total | 50 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 696.00 | 129 696.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 129 708.00 | 129 708.00 | ||
242 Other external expenses | 61 318.00 | 61 318.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 612.00 | 612.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 16 135.00 | 16 135.00 | ||
254 Depreciation and amortization | 1 432.00 | 1 432.00 | ||
264 Total operating expenses | 118 496.00 | 118 496.00 | ||
270 Operating profit | 11 212.00 | 11 212.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 10 286.00 | 10 286.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 140.00 | 2 140.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 137.00 | 2 137.00 | ||
490 Total Fixed Assets (Gross Value) | 13 195.00 | 13 195.00 | ||
492 Total Fixed Assets (Increases) | 4 277.00 | 4 277.00 | ||
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