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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : IFCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2018-12-31 | Simplified |
| Name | IFCS |
| Siren | 840698963 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 156793 |
| Management number | 2018B16067 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 149.00 | 149.00 | 149.00 | |
068 Receivables – Trade and related accounts | 93 078.00 | 93 078.00 | 93 078.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 62 449.00 | 62 449.00 | 62 449.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 157 181.00 | 157 181.00 | 157 181.00 | |
110 Total Assets | 157 330.00 | 157 330.00 | 157 330.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 107 222.00 | |||
136 Profit for the Year | 71 819.00 | |||
142 Total Equity - Total I | 72 319.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
172 Other debts | 66 426.00 | |||
176 Total debts | 85 011.00 | |||
180 Liabilities Total | 157 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
193 Of which financial assets due in less than one year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 235.00 | 190 235.00 | ||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 8 527.00 | |||
232 Total operating income excluding VAT | 190 235.00 | 190 235.00 | ||
242 Other external expenses | 23 116.00 | 23 116.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 1 100.00 | 1 100.00 | ||
24A (including real estate leasing) | 3 793.00 | 3 793.00 | ||
250 Staff compensation | 47 360.00 | 47 360.00 | ||
252 Social security contributions | 24 576.00 | 24 576.00 | ||
262 Other expenses | 3 857.00 | 14.00 | 3 857.00 | |
264 Total operating expenses | 96 152.00 | 96 152.00 | ||
270 Operating profit | 94 082.00 | 94 082.00 | ||
306 Income tax's | 22 263.00 | 22 263.00 | ||
310 Profit or loss | 71 819.00 | 71 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 149.00 | 149.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 430.00 | 22 430.00 | ||
378 Amount of deductible VAT on goods and services | 885.00 | 885.00 | ||
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