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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : IFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | IFM |
| Siren | 899379101 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 2418 |
| Management number | 2021B00300 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11160 Rieux-Minervois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 801.00 | 76.00 | 1 725.00 | 1 801.00 |
044 Total Fixed Assets | 1 801.00 | 76.00 | 1 725.00 | 1 801.00 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 110.00 | 110.00 | 110.00 | |
110 Total Assets | 1 911.00 | 76.00 | 1 835.00 | 1 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 835.00 | |||
172 Other debts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 1 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 166.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 242.00 | 242.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
290 Exceptional income | 242.00 | 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 801.00 | 1 801.00 | ||
492 Total Fixed Assets (Increases) | 1 801.00 | 1 801.00 | ||
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