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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : IFAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | IFAD |
| Siren | 803780477 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18123 |
| Management number | 2014B06059 |
| Activity code | 4399A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 008.00 | 1 500.00 | 5 508.00 | 7 008.00 |
044 Total Fixed Assets | 7 008.00 | 1 500.00 | 5 508.00 | 7 008.00 |
068 Receivables – Trade and related accounts | 17 100.00 | 17 100.00 | 17 100.00 | |
072 Receivables – Other | 23 398.00 | 23 398.00 | 23 398.00 | |
084 Cash | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 40 532.00 | 40 532.00 | 40 532.00 | |
110 Total Assets | 47 540.00 | 1 500.00 | 46 040.00 | 47 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 16 314.00 | |||
136 Profit for the Year | -1 055.00 | |||
142 Total Equity - Total I | 17 259.00 | |||
166 Suppliers and related accounts | 4 561.00 | |||
172 Other debts | 24 220.00 | |||
176 Total debts | 28 781.00 | |||
180 Liabilities Total | 46 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 100.00 | 17 100.00 | ||
218 Production of services sold - France | 155 116.00 | 155 116.00 | ||
230 Other income | 1 387.00 | 1 387.00 | ||
232 Total operating income excluding VAT | 156 504.00 | 156 504.00 | ||
242 Other external expenses | 71 323.00 | 71 323.00 | ||
243 (including business tax) | 910.00 | 910.00 | ||
244 Taxes, duties and similar payments | 1 486.00 | 1 486.00 | ||
250 Staff compensation | 69 608.00 | 69 608.00 | ||
252 Social security contributions | 13 174.00 | 13 174.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 1 333.00 | 1 333.00 | ||
264 Total operating expenses | 157 423.00 | 157 423.00 | ||
270 Operating profit | -920.00 | -920.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -1 055.00 | -1 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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