Grow your business safely with IFR
All the information you need about IFR to develop and secure your business in France
I
HOME >
CORPORATES
>
IFR >
BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : IFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | IFR |
| Siren | 842706491 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33025 |
| Management number | 2018B05543 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 610.00 | 11 732.00 | 43 878.00 | 55 610.00 |
044 Total Fixed Assets | 55 610.00 | 11 732.00 | 43 878.00 | 55 610.00 |
068 Receivables – Trade and related accounts | 52 850.00 | 6 227.00 | 46 623.00 | 52 850.00 |
072 Receivables – Other | 8 087.00 | 8 087.00 | 8 087.00 | |
084 Cash | 13 997.00 | 13 997.00 | 13 997.00 | |
096 Total Current Assets + Prepaid Expenses | 74 934.00 | 6 227.00 | 68 707.00 | 74 934.00 |
110 Total Assets | 130 544.00 | 17 959.00 | 112 585.00 | 130 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 64 547.00 | |||
136 Profit for the Year | 14 071.00 | |||
142 Total Equity - Total I | 79 718.00 | |||
166 Suppliers and related accounts | 7 820.00 | |||
172 Other debts | 25 047.00 | |||
176 Total debts | 32 867.00 | |||
180 Liabilities Total | 112 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 869.00 | 869.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 990.00 | 32 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 21 052.00 | 21 052.00 | ||
492 Total Fixed Assets (Increases) | 34 559.00 | 34 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 1 625.00 | 1 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
