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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : I F S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | I F S |
| Siren | 833315229 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 104315 |
| Management number | 2017B26155 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
044 Total Fixed Assets | 2 688.00 | 2 688.00 | 2 688.00 | |
072 Receivables – Other | 15 971.00 | 15 971.00 | 15 971.00 | |
084 Cash | 28 500.00 | 28 500.00 | 28 500.00 | |
096 Total Current Assets + Prepaid Expenses | 44 472.00 | 44 472.00 | 44 472.00 | |
110 Total Assets | 47 160.00 | 47 160.00 | 47 160.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 662.00 | |||
136 Profit for the Year | 5 824.00 | |||
142 Total Equity - Total I | 19 487.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 3 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 367.00 | |||
172 Other debts | 14 503.00 | |||
176 Total debts | 27 673.00 | |||
180 Liabilities Total | 47 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 757.00 | 129 757.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 134 257.00 | 134 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 347.00 | 50 347.00 | ||
242 Other external expenses | 48 011.00 | 48 011.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 20 158.00 | 20 158.00 | ||
252 Social security contributions | 7 227.00 | 7 227.00 | ||
264 Total operating expenses | 126 152.00 | 126 152.00 | ||
270 Operating profit | 8 106.00 | 8 106.00 | ||
290 Exceptional income | 547.00 | 547.00 | ||
294 Financial expenses | 2 385.00 | 2 385.00 | ||
306 Income tax's | 443.00 | 443.00 | ||
310 Profit or loss | 5 824.00 | 5 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 688.00 | 2 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 691.00 | 7 691.00 | ||
378 Amount of deductible VAT on goods and services | 17 689.00 | 17 689.00 | ||
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