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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : iFAKT France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | iFAKT France |
| Siren | 791174253 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006461 |
| Management number | 2013B00515 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 540.00 | 19.00 | 521.00 | 540.00 |
AT Other tangible assets | 52 159.00 | 25 121.00 | 27 038.00 | 52 159.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 57 699.00 | 25 140.00 | 32 559.00 | 57 699.00 |
BX Customers and related accounts | 719 860.00 | 719 860.00 | 719 860.00 | |
BZ Other receivables | 74 493.00 | 74 493.00 | 74 493.00 | |
CF Cash and cash equivalents | 1 367 727.00 | 1 367 727.00 | 1 367 727.00 | |
CH Prepaid expenses | 10 402.00 | 10 402.00 | 10 402.00 | |
CJ TOTAL (II) | 2 172 481.00 | 2 172 481.00 | 2 172 481.00 | |
CO Grand total (0 to V) | 2 230 181.00 | 25 140.00 | 2 205 040.00 | 2 230 181.00 |
| 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 | |
DH Retained earnings | 992 382.00 | 518 128.00 | 992 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 583 483.00 | 474 254.00 | 583 483.00 | |
DL TOTAL (I) | 1 586 865.00 | 1 003 382.00 | 1 586 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 374.00 | |||
DX Trade payables and related accounts | 367 767.00 | 329 697.00 | 367 767.00 | |
DY Tax and social security liabilities | 246 101.00 | 279 806.00 | 246 101.00 | |
EA Other liabilities | 4 308.00 | 7 558.00 | 4 308.00 | |
EC TOTAL (IV) | 618 176.00 | 784 435.00 | 618 176.00 | |
EE Grand total (I to V) | 2 205 040.00 | 1 787 817.00 | 2 205 040.00 | |
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