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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : IFG INFORMATIQUE FINANCES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | IFG INFORMATIQUE FINANCES GESTION |
| Siren | 524408366 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15482 |
| Management number | 2010B01373 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Roussillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 623.00 | 21 623.00 | 21 623.00 | |
BJ TOTAL (I) | 21 623.00 | 21 623.00 | 21 623.00 | |
BX Customers and related accounts | 23 864.00 | 23 864.00 | 23 864.00 | |
BZ Other receivables | 1 476.00 | 1 476.00 | 1 476.00 | |
CF Cash and cash equivalents | 341 954.00 | 341 954.00 | 341 954.00 | |
CJ TOTAL (II) | 367 294.00 | 367 294.00 | 367 294.00 | |
CO Grand total (0 to V) | 388 917.00 | 21 623.00 | 367 294.00 | 388 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 239 767.00 | 231 746.00 | 239 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 137.00 | 8 021.00 | 25 137.00 | |
DL TOTAL (I) | 275 904.00 | 250 767.00 | 275 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 941.00 | 24 357.00 | 24 941.00 | |
DX Trade payables and related accounts | 61 536.00 | 59 763.00 | 61 536.00 | |
DY Tax and social security liabilities | 4 913.00 | 4 913.00 | ||
EC TOTAL (IV) | 91 389.00 | 84 120.00 | 91 389.00 | |
EE Grand total (I to V) | 367 294.00 | 334 887.00 | 367 294.00 | |
EG Accrued income and payables due within one year | 91 389.00 | 84 120.00 | 91 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 117 888.00 | 117 888.00 | 117 888.00 | |
FJ Net sales | 117 888.00 | 117 888.00 | 117 888.00 | |
FR Total operating income (I) | 117 888.00 | |||
FW Other purchases and external expenses | 87 272.00 | |||
FX Taxes, duties, and similar payments | 1 042.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 88 314.00 | |||
GG - OPERATING RESULT (I - II) | 29 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 436.00 | 1 416.00 | 4 436.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 888.00 | 117 621.00 | 117 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 750.00 | 109 600.00 | 92 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 137.00 | 8 021.00 | 25 137.00 | |
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