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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : IFP.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-11 | Partially confidential | 2021-06-30 | Simplified |
| Name | IFP.S |
| Siren | 793752189 |
| Closing | 2021-06-30 |
| Registry code | 5601 |
| Registration number | B2021/007889 |
| Management number | 2013B00496 |
| Activity code | 4329A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56530 QUEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 166 617.00 | 127 512.00 | 39 105.00 | 166 617.00 |
044 Total Fixed Assets | 226 617.00 | 127 512.00 | 99 105.00 | 226 617.00 |
050 Raw materials, supplies, in progress | 4 623.00 | 4 623.00 | 4 623.00 | |
068 Receivables – Trade and related accounts | 163 773.00 | 163 773.00 | 163 773.00 | |
072 Receivables – Other | 5 228.00 | 5 228.00 | 5 228.00 | |
084 Cash | 361 772.00 | 361 772.00 | 361 772.00 | |
092 Prepaid expenses | 1 329.00 | 1 329.00 | 1 329.00 | |
096 Total Current Assets + Prepaid Expenses | 536 726.00 | 536 726.00 | 536 726.00 | |
110 Total Assets | 763 344.00 | 127 512.00 | 635 832.00 | 763 344.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 189 350.00 | |||
136 Profit for the Year | 34 758.00 | |||
142 Total Equity - Total I | 389 109.00 | |||
156 Loans and similar debts | 8 507.00 | |||
166 Suppliers and related accounts | 115 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 594.00 | |||
172 Other debts | 122 236.00 | |||
174 Prepaid income | ||||
176 Total debts | 246 723.00 | |||
180 Liabilities Total | 635 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 826.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 826.00 | |||
195 Of which payables due in more than one year | 1 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 602.00 | 1 602.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 224.00 | 2 224.00 | ||
490 Total Fixed Assets (Gross Value) | 222 791.00 | 222 791.00 | ||
492 Total Fixed Assets (Increases) | 3 826.00 | 3 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 184.00 | 135 184.00 | ||
378 Amount of deductible VAT on goods and services | 61 079.00 | 61 079.00 | ||
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