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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : IFRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | IFRAD |
| Siren | 501433932 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 11607 |
| Management number | 2007B30266 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 772.00 | 501.00 | 271.00 | 772.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 1 022.00 | 501.00 | 521.00 | 1 022.00 |
064 Advances and down payments on orders | 126.00 | 126.00 | 126.00 | |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 5 996.00 | 501.00 | 5 494.00 | 5 996.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 4 581.00 | |||
136 Profit for the Year | -2 019.00 | |||
142 Total Equity - Total I | 2 676.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 755.00 | |||
176 Total debts | 2 819.00 | |||
180 Liabilities Total | 5 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 386.00 | 54 629.00 | 55 386.00 | |
230 Other income | 516.00 | 73.00 | 516.00 | |
232 Total operating income excluding VAT | 55 902.00 | 54 702.00 | 55 902.00 | |
242 Other external expenses | 26 036.00 | 26 417.00 | 26 036.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 1 853.00 | 1 089.00 | 1 853.00 | |
250 Staff compensation | 23 460.00 | 18 650.00 | 23 460.00 | |
252 Social security contributions | 6 373.00 | 5 677.00 | 6 373.00 | |
254 Depreciation and amortization | 10.00 | 203.00 | 10.00 | |
262 Other expenses | 27.00 | 51.00 | 27.00 | |
264 Total operating expenses | 57 759.00 | 52 087.00 | 57 759.00 | |
270 Operating profit | -1 857.00 | 2 615.00 | -1 857.00 | |
294 Financial expenses | 108.00 | 186.00 | 108.00 | |
300 Exceptional expenses | 53.00 | 28.00 | 53.00 | |
310 Profit or loss | -2 019.00 | 2 402.00 | -2 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 281.00 | 281.00 | ||
490 Total Fixed Assets (Gross Value) | 741.00 | 741.00 | ||
492 Total Fixed Assets (Increases) | 281.00 | 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 104.00 | 8 104.00 | ||
378 Amount of deductible VAT on goods and services | 1 854.00 | 1 854.00 | ||
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