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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : IFCP SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | IFCP SOLUTIONS |
| Siren | 800285371 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119129 |
| Management number | 2014B03187 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 531.00 | 1 875.00 | 1 656.00 | 3 531.00 |
044 Total Fixed Assets | 3 531.00 | 1 875.00 | 1 656.00 | 3 531.00 |
072 Receivables – Other | 5 299.00 | 5 299.00 | 5 299.00 | |
084 Cash | 188 010.00 | 188 010.00 | 188 010.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 193 634.00 | 193 634.00 | 193 634.00 | |
110 Total Assets | 197 165.00 | 1 875.00 | 195 290.00 | 197 165.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 135 379.00 | |||
136 Profit for the Year | 47 114.00 | |||
142 Total Equity - Total I | 193 493.00 | |||
166 Suppliers and related accounts | 1 499.00 | |||
172 Other debts | 298.00 | |||
176 Total debts | 1 797.00 | |||
180 Liabilities Total | 195 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 930.00 | 112 930.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 112 933.00 | 112 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 18 960.00 | 18 960.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 375.00 | 9 375.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 54 379.00 | 54 379.00 | ||
270 Operating profit | 58 554.00 | 58 554.00 | ||
306 Income tax's | 11 440.00 | 11 440.00 | ||
310 Profit or loss | 47 114.00 | 47 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 531.00 | 3 531.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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