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THE LIST OF BALANCE SHEET : IFR EST, société en liquidation

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-03 Public 2016-12-31 Simplified
NameIFR EST, société en liquidation
Siren493964324
Closing2016-12-31
Registry code 5201
Registration number 1560
Management number2007B00014
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address52000 Chaumont
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 66.00 66.00 66.00
084 Cash 16 848.00 16 848.00 16 848.00
096 Total Current Assets + Prepaid Expenses 16 914.00 16 914.00 16 914.00
110 Total Assets 16 914.00 16 914.00 16 914.00
120 Share or Individual Capital 65 000.00
134 Retained Earnings -159 477.00
136 Profit for the Year 23 392.00
142 Total Equity - Total I -71 085.00
166 Suppliers and related accounts 78 887.00
169 Other debts including current accounts of partners for fiscal year N 9 112.00
172 Other debts 9 112.00
176 Total debts 87 999.00
180 Liabilities Total 16 914.00
2 - Income statementAmount year NAmount year N-1
230 Other income 52 800.00 52 800.00
232 Total operating income excluding VAT 52 800.00 52 800.00
242 Other external expenses 60.00 60.00
243 (including business tax) 273.00 273.00
244 Taxes, duties and similar payments 273.00 273.00
24A (including real estate leasing) 19.00 19.00
262 Other expenses 28 908.00 28 908.00
264 Total operating expenses 29 241.00 29 241.00
270 Operating profit 23 559.00 23 559.00
294 Financial expenses 167.00 167.00
310 Profit or loss 23 392.00 23 392.00

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