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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : I&F SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2017-12-31 | Simplified |
| Name | I&F SARL |
| Siren | 751824418 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 5264 |
| Management number | 2012B11659 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 43 042.00 | 43 042.00 | 43 042.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 224 706.00 | 224 706.00 | 224 706.00 | |
096 Total Current Assets + Prepaid Expenses | 267 898.00 | 267 898.00 | 267 898.00 | |
110 Total Assets | 267 898.00 | 267 898.00 | 267 898.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 262 679.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | -7 474.00 | |||
142 Total Equity - Total I | 264 005.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 2 292.00 | |||
176 Total debts | 3 892.00 | |||
180 Liabilities Total | 267 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 29 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 5 111.00 | 5 111.00 | ||
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 322.00 | 5 322.00 | ||
270 Operating profit | -5 322.00 | -5 322.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
310 Profit or loss | -7 474.00 | -7 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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