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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : IFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| Name | IFT |
| Siren | 843375577 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 30193 |
| Management number | 2018B03512 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59042 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 202.00 | 202.00 | 202.00 | |
BJ TOTAL (I) | 202.00 | 202.00 | 202.00 | |
BX Customers and related accounts | 212 259.00 | 212 259.00 | 212 259.00 | |
BZ Other receivables | 67 810.00 | 67 810.00 | 67 810.00 | |
CF Cash and cash equivalents | 202 901.00 | 202 901.00 | 202 901.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 483 605.00 | 483 605.00 | 483 605.00 | |
CO Grand total (0 to V) | 483 807.00 | 483 807.00 | 483 807.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 636.00 | 31 636.00 | ||
DD Legal reserve (1) | 2 590.00 | 2 590.00 | ||
DH Retained earnings | 49 199.00 | 49 199.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 260 830.00 | 260 830.00 | ||
DL TOTAL (I) | 344 255.00 | 344 255.00 | ||
DX Trade payables and related accounts | 75 047.00 | 75 047.00 | ||
DY Tax and social security liabilities | 64 505.00 | 64 505.00 | ||
EC TOTAL (IV) | 139 552.00 | 139 552.00 | ||
EE Grand total (I to V) | 483 807.00 | 483 807.00 | ||
EG Accrued income and payables due within one year | 139 552.00 | 139 552.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 838.00 | 1 364.00 | 31 838.00 | |
I3 DECREASES Total Financial Fixed Assets | 33 000.00 | 202.00 | ||
I4 DECREASES Grand Total | 33 000.00 | 202.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 31 838.00 | 1 364.00 | 31 838.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 047.00 | 75 047.00 | 75 047.00 | |
8C Staff and Related Accounts | 10 503.00 | 10 503.00 | 10 503.00 | |
8D Social Security and Other Social Organizations | 13 286.00 | 13 286.00 | 13 286.00 | |
UT Other financial assets | 202.00 | 202.00 | 202.00 | |
UX Other trade receivables | 212 259.00 | 212 259.00 | 212 259.00 | |
VB VAT | 12 508.00 | 12 508.00 | 12 508.00 | |
VM Income taxes | 55 302.00 | 55 302.00 | 55 302.00 | |
VQ Other Taxes, Duties, and Similar Debts | 5 277.00 | 5 277.00 | 5 277.00 | |
VS Prepaid expenses | 634.00 | 634.00 | 634.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 280 905.00 | 280 703.00 | 202.00 | 280 905.00 |
VW VAT | 35 439.00 | 35 439.00 | 35 439.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 139 552.00 | 139 552.00 | 139 552.00 | |
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