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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : IFFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| Name | IFFORM |
| Siren | 901261842 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 86895 |
| Management number | 2021B21998 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 127 147.00 | 127 147.00 | 127 147.00 | |
092 Prepaid expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
096 Total Current Assets + Prepaid Expenses | 135 557.00 | 135 557.00 | 135 557.00 | |
110 Total Assets | 135 557.00 | 135 557.00 | 135 557.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 927.00 | |||
142 Total Equity - Total I | 33 927.00 | |||
166 Suppliers and related accounts | 92 740.00 | |||
172 Other debts | 8 890.00 | |||
176 Total debts | 101 630.00 | |||
180 Liabilities Total | 135 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 488.00 | 131 488.00 | ||
232 Total operating income excluding VAT | 131 488.00 | 131 488.00 | ||
242 Other external expenses | 89 671.00 | 89 671.00 | ||
264 Total operating expenses | 89 671.00 | 89 671.00 | ||
270 Operating profit | 41 817.00 | 41 817.00 | ||
306 Income tax's | 8 890.00 | 8 890.00 | ||
310 Profit or loss | 32 927.00 | 32 927.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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