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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : I.E.S.P.M. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | I.E.S.P.M. PARTICIPATIONS |
| Siren | 453672800 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005081 |
| Management number | 2010B01394 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 595.00 | 9 532.00 | 21 063.00 | 30 595.00 |
040 Financial Assets | 2 132 542.00 | 2 132 542.00 | 2 132 542.00 | |
044 Total Fixed Assets | 2 163 137.00 | 9 532.00 | 2 153 605.00 | 2 163 137.00 |
068 Receivables – Trade and related accounts | 164 848.00 | 164 848.00 | 164 848.00 | |
072 Receivables – Other | 72 771.00 | 72 771.00 | 72 771.00 | |
084 Cash | 357 551.00 | 357 551.00 | 357 551.00 | |
096 Total Current Assets + Prepaid Expenses | 595 169.00 | 595 169.00 | 595 169.00 | |
110 Total Assets | 2 758 306.00 | 9 532.00 | 2 748 774.00 | 2 758 306.00 |
120 Share or Individual Capital | 929 280.00 | |||
126 Legal Reserve | 105 528.00 | |||
134 Retained Earnings | 1 621 078.00 | |||
136 Profit for the Year | 20 992.00 | |||
142 Total Equity - Total I | 2 676 878.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 293.00 | |||
172 Other debts | 71 692.00 | |||
176 Total debts | 71 895.00 | |||
180 Liabilities Total | 2 748 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 038.00 | 31 038.00 | ||
218 Production of services sold - France | 552 379.00 | 552 379.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 552 409.00 | 552 409.00 | ||
242 Other external expenses | 38 501.00 | 38 501.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 33 670.00 | 33 670.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 273 991.00 | 273 991.00 | ||
252 Social security contributions | 186 968.00 | 186 968.00 | ||
254 Depreciation and amortization | 5 804.00 | 5 804.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 539 015.00 | 539 015.00 | ||
270 Operating profit | 13 394.00 | 13 394.00 | ||
306 Income tax's | -7 598.00 | -7 598.00 | ||
310 Profit or loss | 20 992.00 | 20 992.00 | ||
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