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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : IFREHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| Name | IFREHT |
| Siren | 884822917 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006079 |
| Management number | 2020B02866 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 18 794.00 | 18 794.00 | 18 794.00 | |
096 Total Current Assets + Prepaid Expenses | 19 051.00 | 19 051.00 | 19 051.00 | |
110 Total Assets | 19 051.00 | 19 051.00 | 19 051.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 824.00 | |||
142 Total Equity - Total I | 11 324.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 5 927.00 | |||
176 Total debts | 7 727.00 | |||
180 Liabilities Total | 19 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 592.00 | 18 592.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 18 602.00 | 18 602.00 | ||
242 Other external expenses | 5 793.00 | 5 793.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 5 868.00 | 5 868.00 | ||
270 Operating profit | 12 734.00 | 12 734.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 10 824.00 | 10 824.00 | ||
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