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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : IFG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | IFG |
| Siren | 884564014 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10017 |
| Management number | 2020B05113 |
| Activity code | 4329A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 85 076.00 | 85 076.00 | 85 076.00 | |
072 Receivables – Other | 24 125.00 | 24 125.00 | 24 125.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 111 045.00 | 111 045.00 | 111 045.00 | |
110 Total Assets | 111 645.00 | 111 645.00 | 111 645.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 761.00 | |||
136 Profit for the Year | 29 378.00 | |||
142 Total Equity - Total I | 46 639.00 | |||
156 Loans and similar debts | 16 302.00 | |||
166 Suppliers and related accounts | 17 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 920.00 | |||
172 Other debts | 30 902.00 | |||
176 Total debts | 65 005.00 | |||
180 Liabilities Total | 111 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 439 860.00 | 439 860.00 | ||
232 Total operating income excluding VAT | 439 860.00 | 439 860.00 | ||
242 Other external expenses | 337 360.00 | 337 360.00 | ||
250 Staff compensation | 50 528.00 | 50 528.00 | ||
252 Social security contributions | 16 301.00 | 16 301.00 | ||
264 Total operating expenses | 404 189.00 | 404 189.00 | ||
270 Operating profit | 35 671.00 | 35 671.00 | ||
294 Financial expenses | 1 108.00 | 1 108.00 | ||
306 Income tax's | 5 184.00 | 5 184.00 | ||
310 Profit or loss | 29 378.00 | 29 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 098.00 | 2 098.00 | ||
378 Amount of deductible VAT on goods and services | 29 835.00 | 29 835.00 | ||
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