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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : IFEO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | IFEO GROUPE |
| Siren | 852715176 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9940 |
| Management number | 2019B07681 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
044 Total Fixed Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 19 764.00 | 19 764.00 | 19 764.00 | |
096 Total Current Assets + Prepaid Expenses | 20 207.00 | 20 207.00 | 20 207.00 | |
110 Total Assets | 151 207.00 | 151 207.00 | 151 207.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 131 786.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 18 889.00 | |||
176 Total debts | 19 421.00 | |||
180 Liabilities Total | 151 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 135.00 | 35 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 136.00 | 35 136.00 | ||
242 Other external expenses | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
250 Staff compensation | 22 970.00 | 22 970.00 | ||
252 Social security contributions | 9 034.00 | 9 034.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 035.00 | 33 035.00 | ||
270 Operating profit | 2 101.00 | 2 101.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 1 786.00 | 1 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 131 000.00 | 131 000.00 | ||
492 Total Fixed Assets (Increases) | 131 000.00 | 131 000.00 | ||
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