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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : IFONG TRADING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | IFONG TRADING |
| Siren | 452959034 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 20838 |
| Management number | 2007B04121 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 734.00 | 4 450.00 | 284.00 | 4 734.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 5 102.00 | 4 450.00 | 652.00 | 5 102.00 |
060 Merchandise inventory | 4 981.00 | 4 981.00 | 4 981.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 22 594.00 | 22 594.00 | 22 594.00 | |
096 Total Current Assets + Prepaid Expenses | 29 734.00 | 29 734.00 | 29 734.00 | |
110 Total Assets | 34 836.00 | 4 450.00 | 30 386.00 | 34 836.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 16 943.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | 23 488.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 561.00 | |||
172 Other debts | 5 824.00 | |||
176 Total debts | 6 898.00 | |||
180 Liabilities Total | 30 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 623.00 | 27 623.00 | ||
226 Operating subsidies received | 506.00 | 506.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 28 139.00 | 28 139.00 | ||
234 Purchases of goods (including customs duties) | 5 536.00 | 5 536.00 | ||
236 Inventory change (goods) | 2 356.00 | 2 356.00 | ||
242 Other external expenses | 7 298.00 | 7 298.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 10 979.00 | 10 979.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 29 075.00 | 29 075.00 | ||
270 Operating profit | -936.00 | -936.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -955.00 | -955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 102.00 | 5 102.00 | ||
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