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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : IFNY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2022-03-31 | Simplified |
| 2021-08-12 | Partially confidential | 2021-03-31 | Simplified |
| 2021-02-01 | Public | 2019-03-31 | Simplified |
| 2018-06-22 | Public | 2018-03-31 | Simplified |
| 2017-07-26 | Public | 2017-03-31 | Simplified |
| Name | IFNY CONSEILS |
| Siren | 520653858 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 3240 |
| Management number | 2010B01059 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 233.00 | 8 651.00 | 3 582.00 | 12 233.00 |
044 Total Fixed Assets | 12 233.00 | 8 651.00 | 3 582.00 | 12 233.00 |
068 Receivables – Trade and related accounts | 13 918.00 | 13 918.00 | 13 918.00 | |
072 Receivables – Other | 3 743.00 | 3 743.00 | 3 743.00 | |
084 Cash | 72 149.00 | 72 149.00 | 72 149.00 | |
092 Prepaid expenses | 2 496.00 | 2 496.00 | 2 496.00 | |
096 Total Current Assets + Prepaid Expenses | 92 305.00 | 92 305.00 | 92 305.00 | |
110 Total Assets | 104 539.00 | 8 651.00 | 95 887.00 | 104 539.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 127 860.00 | |||
134 Retained Earnings | -7 267.00 | |||
136 Profit for the Year | -45 022.00 | |||
142 Total Equity - Total I | 86 570.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 7 542.00 | |||
176 Total debts | 9 317.00 | |||
180 Liabilities Total | 95 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 287.00 | 78 015.00 | 62 287.00 | |
230 Other income | 1 132.00 | 9 565.00 | 1 132.00 | |
232 Total operating income excluding VAT | 63 420.00 | 87 581.00 | 63 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 502.00 | 2 326.00 | 3 502.00 | |
242 Other external expenses | 39 984.00 | 36 644.00 | 39 984.00 | |
244 Taxes, duties and similar payments | 1 892.00 | 2 027.00 | 1 892.00 | |
250 Staff compensation | 42 964.00 | 44 811.00 | 42 964.00 | |
252 Social security contributions | 7 857.00 | 8 256.00 | 7 857.00 | |
254 Depreciation and amortization | 952.00 | 984.00 | 952.00 | |
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 97 167.00 | 95 053.00 | 97 167.00 | |
270 Operating profit | -33 747.00 | -7 473.00 | -33 747.00 | |
280 Financial income | 146.00 | 228.00 | 146.00 | |
300 Exceptional expenses | 11 421.00 | 96.00 | 11 421.00 | |
310 Profit or loss | -45 022.00 | -7 340.00 | -45 022.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 025.00 | 2 025.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 9 292.00 | 9 292.00 | ||
492 Total Fixed Assets (Increases) | 2 941.00 | 2 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 057.00 | 12 057.00 | ||
378 Amount of deductible VAT on goods and services | 2 704.00 | 2 704.00 | ||
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