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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : I F S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | I F S |
| Siren | 833315229 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 96474 |
| Management number | 2017B26155 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
044 Total Fixed Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
068 Receivables – Trade and related accounts | 23 000.00 | 23 000.00 | 23 000.00 | |
072 Receivables – Other | 16 233.00 | 16 233.00 | 16 233.00 | |
084 Cash | 2 207.00 | 2 207.00 | 2 207.00 | |
096 Total Current Assets + Prepaid Expenses | 41 440.00 | 41 440.00 | 41 440.00 | |
110 Total Assets | 44 128.00 | 44 128.00 | 44 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 296.00 | |||
136 Profit for the Year | 366.00 | |||
142 Total Equity - Total I | 13 662.00 | |||
166 Suppliers and related accounts | 20 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 508.00 | |||
172 Other debts | 10 368.00 | |||
176 Total debts | 30 466.00 | |||
180 Liabilities Total | 44 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 799.00 | 114 799.00 | ||
232 Total operating income excluding VAT | 114 799.00 | 114 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 500.00 | 64 500.00 | ||
242 Other external expenses | 28 536.00 | 28 536.00 | ||
250 Staff compensation | 16 781.00 | 16 781.00 | ||
252 Social security contributions | 2 379.00 | 2 379.00 | ||
264 Total operating expenses | 112 196.00 | 112 196.00 | ||
270 Operating profit | 2 602.00 | 2 602.00 | ||
294 Financial expenses | 1 846.00 | 1 846.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 366.00 | 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 688.00 | 2 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 134.00 | 15 134.00 | ||
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