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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : IF CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2022-01-13 | Public | 2020-09-30 | Complete |
| 2020-03-19 | Public | 2019-09-30 | Complete |
| 2017-12-29 | Public | 2017-09-30 | Complete |
| Name | IF CREATION |
| Siren | 702017765 |
| Closing | 2022-09-30 |
| Registry code | 7501 |
| Registration number | 15545 |
| Management number | 1970B01776 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 74 091.00 | 74 091.00 | 74 091.00 | |
AT Other tangible assets | 7 949.00 | 7 605.00 | 344.00 | 7 949.00 |
BF Loans | 855.00 | 855.00 | 855.00 | |
BH Other financial assets | 15 943.00 | 15 943.00 | 15 943.00 | |
BJ TOTAL (I) | 98 843.00 | 81 696.00 | 17 147.00 | 98 843.00 |
BX Customers and related accounts | 6 560.00 | 6 560.00 | 6 560.00 | |
BZ Other receivables | 1 339.00 | 1 339.00 | 1 339.00 | |
CF Cash and cash equivalents | 20 902.00 | 20 902.00 | 20 902.00 | |
CJ TOTAL (II) | 28 800.00 | 28 800.00 | 28 800.00 | |
CO Grand total (0 to V) | 127 644.00 | 81 696.00 | 45 947.00 | 127 644.00 |
CU Other investments | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -153 554.00 | -159 822.00 | -153 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 413.00 | 6 268.00 | -2 413.00 | |
DL TOTAL (I) | -147 583.00 | -145 169.00 | -147 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 173 689.00 | 177 361.00 | 173 689.00 | |
DX Trade payables and related accounts | 17 360.00 | 15 996.00 | 17 360.00 | |
DY Tax and social security liabilities | 2 481.00 | 3 285.00 | 2 481.00 | |
EC TOTAL (IV) | 193 530.00 | 196 643.00 | 193 530.00 | |
EE Grand total (I to V) | 45 947.00 | 51 474.00 | 45 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 038.00 | 19 038.00 | 19 038.00 | |
FJ Net sales | 19 038.00 | 19 038.00 | 19 038.00 | |
FR Total operating income (I) | 19 038.00 | |||
FW Other purchases and external expenses | 23 053.00 | |||
FX Taxes, duties, and similar payments | 1 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 261.00 | |||
GF Total Operating Expenses (II) | 25 051.00 | |||
GG - OPERATING RESULT (I - II) | -6 013.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 013.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 600.00 | 3 600.00 | ||
HD Total exceptional income (VII) | 3 600.00 | 3 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 600.00 | 3 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 638.00 | 25 772.00 | 22 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 051.00 | 19 504.00 | 25 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 413.00 | 6 268.00 | -2 413.00 | |
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