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BALANCE SHEET (
2021-08-12)
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 | 2021-03-31 |
| Registry code | 9401 |
| Registration number | 24591 |
| Management number | 2010B01059 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 12 386.00 | 10 624.00 | 1 761.00 | 12 386.00 |
044 Total Fixed Assets | 12 386.00 | 10 624.00 | 1 761.00 | 12 386.00 |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 1 614.00 | 1 614.00 | 1 614.00 | |
084 Cash | 41 547.00 | 41 547.00 | 41 547.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 45 085.00 | 45 085.00 | 45 085.00 | |
110 Total Assets | 57 470.00 | 10 624.00 | 46 846.00 | 57 470.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 594.00 | |||
136 Profit for the Year | -5 121.00 | |||
142 Total Equity - Total I | 36 473.00 | |||
166 Suppliers and related accounts | 2 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 931.00 | |||
172 Other debts | 8 317.00 | |||
176 Total debts | 10 373.00 | |||
180 Liabilities Total | 46 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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