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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : IFIORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IFIORI |
| Siren | 492905898 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 9302 |
| Management number | 2006B01163 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 MONNAIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 372.00 | 58 871.00 | 46 501.00 | 105 372.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 105 387.00 | 58 871.00 | 46 516.00 | 105 387.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
080 Sellable securities | 22 979.00 | 22 979.00 | 22 979.00 | |
084 Cash | 1 762.00 | 1 762.00 | 1 762.00 | |
096 Total Current Assets + Prepaid Expenses | 25 582.00 | 25 582.00 | 25 582.00 | |
110 Total Assets | 130 969.00 | 58 871.00 | 72 098.00 | 130 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -71 696.00 | |||
136 Profit for the Year | -2 548.00 | |||
142 Total Equity - Total I | -69 245.00 | |||
156 Loans and similar debts | 60 807.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 419.00 | |||
172 Other debts | 80 533.00 | |||
176 Total debts | 141 343.00 | |||
180 Liabilities Total | 72 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 440.00 | 5 371.00 | 5 440.00 | |
232 Total operating income excluding VAT | 5 440.00 | 5 371.00 | 5 440.00 | |
242 Other external expenses | 1 942.00 | 1 942.00 | 1 942.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 411.00 | 442.00 | 411.00 | |
254 Depreciation and amortization | 4 125.00 | 4 125.00 | 4 125.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 478.00 | 6 510.00 | 6 478.00 | |
270 Operating profit | -1 038.00 | -1 139.00 | -1 038.00 | |
294 Financial expenses | 1 510.00 | 1 726.00 | 1 510.00 | |
310 Profit or loss | -2 548.00 | -2 864.00 | -2 548.00 | |
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