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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : IF CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2017-12-29 | Public | 2017-09-30 | Complete |
| Name | IF CREATION |
| Siren | 702017765 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 33257 |
| Management number | 1970B01776 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 74 091.00 | 74 091.00 | 74 091.00 | |
AT Other tangible assets | 7 949.00 | 7 344.00 | 605.00 | 7 949.00 |
BF Loans | 855.00 | 855.00 | 855.00 | |
BH Other financial assets | 15 943.00 | 15 943.00 | 15 943.00 | |
BJ TOTAL (I) | 98 843.00 | 81 435.00 | 17 409.00 | 98 843.00 |
BX Customers and related accounts | 3 080.00 | 3 080.00 | 3 080.00 | |
BZ Other receivables | 499.00 | 499.00 | 499.00 | |
CF Cash and cash equivalents | 30 486.00 | 30 486.00 | 30 486.00 | |
CJ TOTAL (II) | 34 065.00 | 34 065.00 | 34 065.00 | |
CO Grand total (0 to V) | 132 908.00 | 81 435.00 | 51 474.00 | 132 908.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -159 822.00 | -160 320.00 | -159 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 268.00 | 498.00 | 6 268.00 | |
DL TOTAL (I) | -145 169.00 | -151 437.00 | -145 169.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 600.00 | 3 600.00 | 3 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 761.00 | 170 607.00 | 173 761.00 | |
DX Trade payables and related accounts | 15 996.00 | 9 996.00 | 15 996.00 | |
DY Tax and social security liabilities | 3 285.00 | 3 344.00 | 3 285.00 | |
EC TOTAL (IV) | 196 643.00 | 187 546.00 | 196 643.00 | |
EE Grand total (I to V) | 51 474.00 | 36 109.00 | 51 474.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 772.00 | 25 772.00 | 25 772.00 | |
FJ Net sales | 25 772.00 | 25 772.00 | 25 772.00 | |
FR Total operating income (I) | 25 772.00 | |||
FW Other purchases and external expenses | 17 372.00 | |||
FX Taxes, duties, and similar payments | 1 661.00 | |||
GA Operating Expenses - Depreciation and Amortization | 471.00 | |||
GF Total Operating Expenses (II) | 19 504.00 | |||
GG - OPERATING RESULT (I - II) | 6 268.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 268.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 772.00 | 20 679.00 | 25 772.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 504.00 | 20 181.00 | 19 504.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 268.00 | 498.00 | 6 268.00 | |
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