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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : IFB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | IFB |
| Siren | 822770400 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 7426 |
| Management number | 2016B01261 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 95 796.00 | 95 796.00 | 95 796.00 | |
CF Cash and cash equivalents | 4 951.00 | 4 951.00 | 4 951.00 | |
CJ TOTAL (II) | 100 748.00 | 100 748.00 | 100 748.00 | |
CO Grand total (0 to V) | 100 748.00 | 100 748.00 | 100 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -300.00 | -300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 790.00 | -300.00 | -1 790.00 | |
DL TOTAL (I) | 97 910.00 | 99 700.00 | 97 910.00 | |
DX Trade payables and related accounts | 2 838.00 | 360.00 | 2 838.00 | |
EC TOTAL (IV) | 2 838.00 | 360.00 | 2 838.00 | |
EE Grand total (I to V) | 100 748.00 | 100 060.00 | 100 748.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 110.00 | |||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GJ Financial income from other securities and fixed asset receivables | 320.00 | |||
GP Total financial income (V) | 320.00 | |||
GV - FINANCIAL INCOME (V - VI) | 320.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 320.00 | 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 110.00 | 300.00 | 2 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 790.00 | -300.00 | -1 790.00 | |
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