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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : IFG CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | IFG CONSULTANT |
| Siren | 528351257 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 4662 |
| Management number | 2010B00867 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Fains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 740.00 | 8 740.00 | 8 740.00 | |
028 Tangible Assets | 1 553.00 | 1 512.00 | 41.00 | 1 553.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 308.00 | 1 512.00 | 8 796.00 | 10 308.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 9 326.00 | 9 326.00 | 9 326.00 | |
096 Total Current Assets + Prepaid Expenses | 9 518.00 | 9 518.00 | 9 518.00 | |
110 Total Assets | 19 826.00 | 1 512.00 | 18 314.00 | 19 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 129.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 14 829.00 | |||
166 Suppliers and related accounts | 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 969.00 | |||
172 Other debts | 2 710.00 | |||
176 Total debts | 3 485.00 | |||
180 Liabilities Total | 18 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 400.00 | 12 400.00 | ||
232 Total operating income excluding VAT | 12 400.00 | 12 400.00 | ||
242 Other external expenses | 6 768.00 | 6 768.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 459.00 | 7 459.00 | ||
270 Operating profit | 4 941.00 | 4 941.00 | ||
306 Income tax's | 741.00 | 741.00 | ||
310 Profit or loss | 4 200.00 | 4 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 308.00 | 10 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 480.00 | 2 480.00 | ||
378 Amount of deductible VAT on goods and services | 774.00 | 774.00 | ||
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