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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : IFBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | IFBM |
| Siren | 447674938 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026569 |
| Management number | 2003B01009 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 180 542.00 | 180 542.00 | 180 542.00 | |
044 Total Fixed Assets | 180 542.00 | 180 542.00 | 180 542.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 4 630.00 | 4 630.00 | 4 630.00 | |
110 Total Assets | 185 172.00 | 185 172.00 | 185 172.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 169 624.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -7 477.00 | |||
142 Total Equity - Total I | 170 398.00 | |||
172 Other debts | 14 775.00 | |||
176 Total debts | 14 775.00 | |||
180 Liabilities Total | 185 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
218 Production of services sold - France | 1 500.00 | 53.00 | 1 500.00 | |
230 Other income | 174.00 | |||
232 Total operating income excluding VAT | 1 500.00 | 227.00 | 1 500.00 | |
242 Other external expenses | 5 669.00 | 6 240.00 | 5 669.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 334.00 | 215.00 | 334.00 | |
252 Social security contributions | 112.00 | |||
254 Depreciation and amortization | 588.00 | |||
262 Other expenses | 3 225.00 | 1 036.00 | 3 225.00 | |
264 Total operating expenses | 9 228.00 | 8 190.00 | 9 228.00 | |
270 Operating profit | -7 728.00 | -7 963.00 | -7 728.00 | |
280 Financial income | 258.00 | 31 668.00 | 258.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 358.00 | |||
310 Profit or loss | -7 477.00 | 21 347.00 | -7 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 521.00 | 12 521.00 | ||
484 DECREASES Financial Assets | 3 225.00 | 3 225.00 | ||
490 Total Fixed Assets (Gross Value) | 173 596.00 | 173 596.00 | ||
492 Total Fixed Assets (Increases) | 12 521.00 | 12 521.00 | ||
494 Total Fixed Assets (Decreases) | 5 575.00 | 5 575.00 | ||
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