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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : IFW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | IFW |
| Siren | 400089942 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 113095 |
| Management number | 2005B23310 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 029 499.00 | 2 029 499.00 | 2 029 499.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 030 999.00 | 2 030 999.00 | 2 030 999.00 | |
CO Grand total (0 to V) | 2 030 999.00 | 2 030 999.00 | 2 030 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DD Legal reserve (1) | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -227 155.00 | 4 973.00 | -227 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 030.00 | -232 128.00 | 53 030.00 | |
DL TOTAL (I) | 2 025 875.00 | 1 972 845.00 | 2 025 875.00 | |
DX Trade payables and related accounts | 5 124.00 | 64 980.00 | 5 124.00 | |
DY Tax and social security liabilities | 66 543.00 | |||
EC TOTAL (IV) | 5 124.00 | 131 523.00 | 5 124.00 | |
EE Grand total (I to V) | 2 030 999.00 | 2 104 368.00 | 2 030 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 410.00 | |||
FX Taxes, duties, and similar payments | 1 560.00 | |||
GE Other Expenses | -60 000.00 | |||
GF Total Operating Expenses (II) | -53 030.00 | |||
GG - OPERATING RESULT (I - II) | 53 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -116 064.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 331 365.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -53 030.00 | 563 493.00 | -53 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 030.00 | -232 128.00 | 53 030.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 124.00 | 5 124.00 | 5 124.00 | |
VB VAT | 1 486.00 | 1 486.00 | 1 486.00 | |
VP Miscellaneous | 2 028 013.00 | 2 028 013.00 | 2 028 013.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 030 999.00 | 2 030 999.00 | 2 030 999.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 124.00 | 5 124.00 | 5 124.00 | |
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