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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : IFP FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | IFP FINANCE |
| Siren | 803553833 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 24248 |
| Management number | 2014B02987 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 300.00 | 1 354.00 | 946.00 | 2 300.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 300.00 | 1 354.00 | 1 946.00 | 3 300.00 |
064 Advances and down payments on orders | 514.00 | 514.00 | 514.00 | |
068 Receivables – Trade and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
084 Cash | 5 892.00 | 5 892.00 | 5 892.00 | |
096 Total Current Assets + Prepaid Expenses | 48 109.00 | 48 109.00 | 48 109.00 | |
110 Total Assets | 51 409.00 | 1 354.00 | 50 055.00 | 51 409.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 277.00 | |||
136 Profit for the Year | 6 269.00 | |||
142 Total Equity - Total I | 11 746.00 | |||
166 Suppliers and related accounts | 4 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 559.00 | |||
172 Other debts | 33 343.00 | |||
176 Total debts | 38 309.00 | |||
180 Liabilities Total | 50 055.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
199 Of which current accounts of debit partners | 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 000.00 | 154 000.00 | ||
232 Total operating income excluding VAT | 154 000.00 | 154 000.00 | ||
242 Other external expenses | 20 073.00 | 20 073.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 9 962.00 | 9 962.00 | ||
250 Staff compensation | 82 883.00 | 82 883.00 | ||
252 Social security contributions | 33 090.00 | 33 090.00 | ||
254 Depreciation and amortization | 767.00 | 767.00 | ||
264 Total operating expenses | 146 775.00 | 146 775.00 | ||
270 Operating profit | 7 225.00 | 7 225.00 | ||
294 Financial expenses | 383.00 | 383.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 6 269.00 | 6 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
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