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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : IFREC-INSTITUT FRANCAIS DE LA RELATION CLIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2018-12-31 | Complete |
| Name | IFREC-INSTITUT FRANCAIS DE LA RELATION CLIENT |
| Siren | 501729636 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11254 |
| Management number | 2008B20050 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AT Other tangible assets | 5 877.00 | 3 560.00 | 2 317.00 | 5 877.00 |
BJ TOTAL (I) | 8 377.00 | 6 060.00 | 2 317.00 | 8 377.00 |
BX Customers and related accounts | 171 509.00 | 171 509.00 | 171 509.00 | |
BZ Other receivables | 12 855.00 | 12 855.00 | 12 855.00 | |
CF Cash and cash equivalents | 5 172.00 | 5 172.00 | 5 172.00 | |
CH Prepaid expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
CJ TOTAL (II) | 193 756.00 | 193 756.00 | 193 756.00 | |
CO Grand total (0 to V) | 202 133.00 | 6 060.00 | 196 072.00 | 202 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 398.00 | -57 203.00 | 12 398.00 | |
DL TOTAL (I) | 23 398.00 | -46 203.00 | 23 398.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 385.00 | 139 794.00 | 50 385.00 | |
DX Trade payables and related accounts | 75 883.00 | 70 857.00 | 75 883.00 | |
DY Tax and social security liabilities | 60 322.00 | 80 198.00 | 60 322.00 | |
EA Other liabilities | 16 245.00 | 236.00 | 16 245.00 | |
EC TOTAL (IV) | 202 835.00 | 291 085.00 | 202 835.00 | |
EE Grand total (I to V) | 196 072.00 | 204 783.00 | 196 072.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 74 026.00 | |||
FQ Other income | 1 180.00 | |||
FR Total operating income (I) | 75 206.00 | |||
FS Purchases of goods (including customs duties) | 23 280.00 | |||
FW Other purchases and external expenses | 7 439.00 | |||
FX Taxes, duties, and similar payments | -35.00 | |||
FZ Social Security Contributions | 5 483.00 | |||
GA Operating Expenses - Depreciation and Amortization | -441.00 | |||
GF Total Operating Expenses (II) | 12 446.00 | |||
GG - OPERATING RESULT (I - II) | 62 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 206.00 | 159 150.00 | 75 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 808.00 | 216 353.00 | 62 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 398.00 | -57 203.00 | 12 398.00 | |
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