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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : IFP.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-10-11 | Partially confidential | 2021-06-30 | Simplified |
| Name | IFP.S |
| Siren | 793752189 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2022/009204 |
| Management number | 2013B00496 |
| Activity code | 4329A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56530 QUEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 167 092.00 | 140 149.00 | 26 944.00 | 167 092.00 |
044 Total Fixed Assets | 227 092.00 | 140 149.00 | 86 944.00 | 227 092.00 |
050 Raw materials, supplies, in progress | 9 839.00 | 9 839.00 | 9 839.00 | |
068 Receivables – Trade and related accounts | 192 223.00 | 192 223.00 | 192 223.00 | |
072 Receivables – Other | 2 562.00 | 2 562.00 | 2 562.00 | |
084 Cash | 324 678.00 | 324 678.00 | 324 678.00 | |
092 Prepaid expenses | 2 209.00 | 2 209.00 | 2 209.00 | |
096 Total Current Assets + Prepaid Expenses | 531 511.00 | 531 511.00 | 531 511.00 | |
110 Total Assets | 758 603.00 | 140 149.00 | 618 455.00 | 758 603.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 205 109.00 | |||
136 Profit for the Year | 34 625.00 | |||
142 Total Equity - Total I | 404 733.00 | |||
156 Loans and similar debts | 1 624.00 | |||
166 Suppliers and related accounts | 39 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 798.00 | |||
172 Other debts | 173 012.00 | |||
176 Total debts | 213 721.00 | |||
180 Liabilities Total | 618 455.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 226 617.00 | 226 617.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
494 Total Fixed Assets (Decreases) | 632.00 | 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 147 912.00 | 147 912.00 | ||
378 Amount of deductible VAT on goods and services | 80 938.00 | 80 938.00 | ||
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