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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : IFEO GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | IFEO GROUPE |
| Siren | 852715176 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34444 |
| Management number | 2019B07681 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
044 Total Fixed Assets | 131 000.00 | 131 000.00 | 131 000.00 | |
068 Receivables – Trade and related accounts | 26 719.00 | 26 719.00 | 26 719.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 10 654.00 | 10 654.00 | 10 654.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 43 420.00 | 43 420.00 | 43 420.00 | |
110 Total Assets | 174 420.00 | 174 420.00 | 174 420.00 | |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 89.00 | |||
134 Retained Earnings | 1 849.00 | |||
136 Profit for the Year | 8 280.00 | |||
142 Total Equity - Total I | 140 218.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 32 778.00 | |||
176 Total debts | 34 202.00 | |||
180 Liabilities Total | 174 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 753.00 | 92 048.00 | 112 753.00 | |
230 Other income | 233.00 | 2.00 | 233.00 | |
232 Total operating income excluding VAT | 112 986.00 | 92 050.00 | 112 986.00 | |
242 Other external expenses | 5 684.00 | 6 018.00 | 5 684.00 | |
243 (including business tax) | 1 799.00 | 1 799.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 1 790.00 | 2 340.00 | |
250 Staff compensation | 71 571.00 | 59 031.00 | 71 571.00 | |
252 Social security contributions | 23 627.00 | 25 019.00 | 23 627.00 | |
262 Other expenses | 23.00 | 13.00 | 23.00 | |
264 Total operating expenses | 103 245.00 | 91 871.00 | 103 245.00 | |
270 Operating profit | 9 741.00 | 179.00 | 9 741.00 | |
306 Income tax's | 1 461.00 | 27.00 | 1 461.00 | |
310 Profit or loss | 8 280.00 | 152.00 | 8 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 000.00 | 131 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 337.00 | 18 337.00 | ||
378 Amount of deductible VAT on goods and services | 965.00 | 965.00 | ||
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