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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : INSTITUT FIDUCIAIRE EUROPEEN DE REVISION COMPTABLE IFEREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-08-23 | Public | 2020-12-31 | Simplified |
| Name | INSTITUT FIDUCIAIRE EUROPEEN DE REVISION COMPTABLE IFEREC |
| Siren | 418576229 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 147733 |
| Management number | 1998B06609 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
044 Total Fixed Assets | 11 181.00 | 11 181.00 | 11 181.00 | |
068 Receivables – Trade and related accounts | 65 906.00 | 65 906.00 | 65 906.00 | |
072 Receivables – Other | 32 681.00 | 32 681.00 | 32 681.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
096 Total Current Assets + Prepaid Expenses | 105 300.00 | 105 300.00 | 105 300.00 | |
110 Total Assets | 116 482.00 | 116 482.00 | 116 482.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 617.00 | |||
134 Retained Earnings | -743.00 | |||
136 Profit for the Year | -227.00 | |||
142 Total Equity - Total I | 25 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 800.00 | |||
172 Other debts | 91 451.00 | |||
176 Total debts | 91 451.00 | |||
180 Liabilities Total | 116 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 001.00 | 80 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 308.00 | 22 308.00 | ||
242 Other external expenses | 24 646.00 | 24 646.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 60 163.00 | 60 163.00 | ||
252 Social security contributions | 5 284.00 | 5 284.00 | ||
264 Total operating expenses | 113 112.00 | 113 112.00 | ||
270 Operating profit | -33 112.00 | -33 112.00 | ||
290 Exceptional income | 33 000.00 | 33 000.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -227.00 | -227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 181.00 | 11 181.00 | ||
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