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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : IFIP INTERNATIONAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Complete |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-09-30 | Complete |
| 2017-07-25 | Public | 2015-09-30 | Complete |
| Name | IFIP INTERNATIONAL SERVICES |
| Siren | 532290517 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 137234 |
| Management number | 2011B10604 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 555.00 | 7 555.00 | 7 555.00 | |
028 Tangible Assets | 2 391.00 | 2 331.00 | 60.00 | 2 391.00 |
040 Financial Assets | 273 150.00 | 177 484.00 | 95 666.00 | 273 150.00 |
044 Total Fixed Assets | 283 096.00 | 187 370.00 | 95 726.00 | 283 096.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 271 395.00 | 271 395.00 | 271 395.00 | |
084 Cash | 54 926.00 | 54 926.00 | 54 926.00 | |
096 Total Current Assets + Prepaid Expenses | 332 321.00 | 332 321.00 | 332 321.00 | |
110 Total Assets | 615 417.00 | 187 370.00 | 428 048.00 | 615 417.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 112 291.00 | |||
136 Profit for the Year | -46 763.00 | |||
142 Total Equity - Total I | 120 528.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 38 145.00 | |||
166 Suppliers and related accounts | 230 293.00 | |||
172 Other debts | 39 082.00 | |||
176 Total debts | 307 520.00 | |||
180 Liabilities Total | 428 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 750.00 | |||
230 Other income | -5 609.00 | 2 090.00 | -5 609.00 | |
232 Total operating income excluding VAT | -5 609.00 | 344 840.00 | -5 609.00 | |
242 Other external expenses | -182 785.00 | 68 977.00 | -182 785.00 | |
244 Taxes, duties and similar payments | 453.00 | 196.00 | 453.00 | |
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 52 548.00 | 186 199.00 | 52 548.00 | |
254 Depreciation and amortization | 581.00 | 797.00 | 581.00 | |
256 Provisions | 29 900.00 | |||
262 Other expenses | 15 351.00 | 49 890.00 | 15 351.00 | |
264 Total operating expenses | -86 851.00 | 335 960.00 | -86 851.00 | |
270 Operating profit | 81 243.00 | 8 881.00 | 81 243.00 | |
280 Financial income | 177 484.00 | 177 484.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 178 006.00 | 794.00 | 178 006.00 | |
300 Exceptional expenses | 236 253.00 | 236 253.00 | ||
306 Income tax's | 1 213.00 | |||
310 Profit or loss | -46 763.00 | 6 873.00 | -46 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 555.00 | 7 555.00 | ||
482 INCREASES Financial Assets | 54 000.00 | 54 000.00 | ||
484 DECREASES Financial Assets | 280 493.00 | 280 493.00 | ||
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