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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : IFM DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-03-31 | Complete |
| 2022-01-12 | Public | 2021-03-31 | Simplified |
| 2021-03-01 | Public | 2020-03-31 | Simplified |
| 2019-11-06 | Public | 2019-03-31 | Simplified |
| Name | IFM DOM |
| Siren | 498961366 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 3309 |
| Management number | 2007B00848 |
| Activity code | 8559A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 579.00 | 1 579.00 | 1 579.00 | |
028 Tangible Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
040 Financial Assets | -260.00 | -260.00 | -260.00 | |
044 Total Fixed Assets | 5 457.00 | 5 717.00 | -260.00 | 5 457.00 |
064 Advances and down payments on orders | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 73 293.00 | 73 293.00 | 73 293.00 | |
072 Receivables – Other | 7 247.00 | 7 247.00 | 7 247.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 83 100.00 | 83 100.00 | 83 100.00 | |
110 Total Assets | 88 557.00 | 5 717.00 | 82 840.00 | 88 557.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 9.00 | |||
134 Retained Earnings | -93 965.00 | |||
136 Profit for the Year | 4 855.00 | |||
142 Total Equity - Total I | -79 100.00 | |||
156 Loans and similar debts | 337.00 | |||
166 Suppliers and related accounts | 32 324.00 | |||
172 Other debts | 129 280.00 | |||
176 Total debts | 161 940.00 | |||
180 Liabilities Total | 82 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 377.00 | 92 363.00 | 93 377.00 | |
232 Total operating income excluding VAT | 93 377.00 | 92 363.00 | 93 377.00 | |
242 Other external expenses | 77 960.00 | 78 177.00 | 77 960.00 | |
244 Taxes, duties and similar payments | 3 687.00 | 4 133.00 | 3 687.00 | |
262 Other expenses | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 86 525.00 | 82 310.00 | 86 525.00 | |
270 Operating profit | 6 852.00 | 10 053.00 | 6 852.00 | |
290 Exceptional income | 1 044.00 | |||
294 Financial expenses | 179.00 | 2 018.00 | 179.00 | |
300 Exceptional expenses | 1 818.00 | 19 471.00 | 1 818.00 | |
310 Profit or loss | 4 855.00 | -10 393.00 | 4 855.00 | |
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