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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : IFINANCE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | IFINANCE ENERGIES |
| Siren | 899974612 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 7030 |
| Management number | 2021B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 986.00 | 345.00 | 1 641.00 | 1 986.00 |
044 Total Fixed Assets | 1 986.00 | 345.00 | 1 641.00 | 1 986.00 |
068 Receivables – Trade and related accounts | 50 961.00 | 50 961.00 | 50 961.00 | |
072 Receivables – Other | 11 362.00 | 11 362.00 | 11 362.00 | |
084 Cash | 16 596.00 | 16 596.00 | 16 596.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 79 668.00 | 79 668.00 | 79 668.00 | |
110 Total Assets | 81 654.00 | 345.00 | 81 309.00 | 81 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -169 303.00 | |||
142 Total Equity - Total I | -168 303.00 | |||
156 Loans and similar debts | 46 038.00 | |||
166 Suppliers and related accounts | 112 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 000.00 | |||
172 Other debts | 91 120.00 | |||
176 Total debts | 249 612.00 | |||
180 Liabilities Total | 81 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
195 Of which payables due in more than one year | 36 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 872.00 | 197 872.00 | ||
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 198 134.00 | 198 134.00 | ||
242 Other external expenses | 242 716.00 | 242 716.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 100 674.00 | 100 674.00 | ||
252 Social security contributions | 22 133.00 | 22 133.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 367 061.00 | 367 061.00 | ||
270 Operating profit | -168 927.00 | -168 927.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | -169 303.00 | -169 303.00 | ||
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