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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : IFC-DIVISION INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2016-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | IFC-DIVISION INFORMATIQUE |
| Siren | 481302701 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 907 |
| Management number | 2005B00470 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 AMILLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 762.00 | 5 252.00 | 510.00 | 5 762.00 |
BJ TOTAL (I) | 5 762.00 | 5 252.00 | 510.00 | 5 762.00 |
CF Cash and cash equivalents | 6 091.00 | 6 091.00 | 6 091.00 | |
CJ TOTAL (II) | 6 091.00 | 6 091.00 | 6 091.00 | |
CO Grand total (0 to V) | 11 853.00 | 5 252.00 | 6 601.00 | 11 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -9 152.00 | -9 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 504.00 | 7 504.00 | ||
DL TOTAL (I) | 6 601.00 | 6 601.00 | ||
EE Grand total (I to V) | 6 601.00 | 6 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 2 243.00 | |||
FQ Other income | 11 463.00 | |||
FR Total operating income (I) | 13 706.00 | |||
FW Other purchases and external expenses | 3 881.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 292.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 485.00 | |||
GG - OPERATING RESULT (I - II) | 9 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 243.00 | 2 243.00 | ||
HE Exceptional expenses on management operations | 1 717.00 | 1 717.00 | ||
HH Total exceptional expenses (VIII) | 1 717.00 | 1 717.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 717.00 | -1 717.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 706.00 | 13 706.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 202.00 | 6 202.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 504.00 | 7 504.00 | ||
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