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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : IFNJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | IFNJ |
| Siren | 442266623 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/001346 |
| Management number | 2006B00160 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 PORTE-DES-PIERRES-DOREES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 878.00 | 205 483.00 | 146 394.00 | 351 878.00 |
040 Financial Assets | 185.00 | 185.00 | 185.00 | |
044 Total Fixed Assets | 352 063.00 | 205 483.00 | 146 579.00 | 352 063.00 |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 628.00 | 628.00 | 628.00 | |
110 Total Assets | 352 691.00 | 205 483.00 | 147 208.00 | 352 691.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 007.00 | |||
136 Profit for the Year | -18 963.00 | |||
142 Total Equity - Total I | 14 044.00 | |||
156 Loans and similar debts | 27 900.00 | |||
166 Suppliers and related accounts | 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 248.00 | |||
172 Other debts | 104 938.00 | |||
176 Total debts | 133 163.00 | |||
180 Liabilities Total | 147 208.00 | |||
195 Of which payables due in more than one year | 6 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 108.00 | 8 108.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 8 130.00 | 8 130.00 | ||
242 Other external expenses | 5 349.00 | 5 349.00 | ||
243 (including business tax) | -4 001.00 | -4 001.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 060.00 | ||
254 Depreciation and amortization | 14 999.00 | 14 999.00 | ||
264 Total operating expenses | 22 408.00 | 22 408.00 | ||
270 Operating profit | -14 278.00 | -14 278.00 | ||
294 Financial expenses | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 2 743.00 | 2 743.00 | ||
310 Profit or loss | -18 963.00 | -18 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 352 063.00 | 352 063.00 | ||
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