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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : IPRESENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | IPRESENCE |
| Siren | 438537979 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 1625 |
| Management number | 2011B00056 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62310 VINCLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 318.00 | 7 318.00 | 7 318.00 | |
028 Tangible Assets | 2 667.00 | 2 667.00 | 2 667.00 | |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 16 585.00 | 9 985.00 | 6 600.00 | 16 585.00 |
068 Receivables – Trade and related accounts | 683 563.00 | 285 657.00 | 397 906.00 | 683 563.00 |
072 Receivables – Other | 2 433.00 | 2 433.00 | 2 433.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 686 121.00 | 285 657.00 | 400 465.00 | 686 121.00 |
110 Total Assets | 702 706.00 | 295 641.00 | 407 065.00 | 702 706.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 067.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
156 Loans and similar debts | 586.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 400 033.00 | |||
176 Total debts | 401 959.00 | |||
180 Liabilities Total | 407 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 346.00 | 186 346.00 | ||
230 Other income | 7 878.00 | 7 878.00 | ||
232 Total operating income excluding VAT | 194 224.00 | 194 224.00 | ||
242 Other external expenses | 58 402.00 | 58 402.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
254 Depreciation and amortization | 1 419.00 | 1 419.00 | ||
256 Provisions | 136 840.00 | 136 840.00 | ||
262 Other expenses | 578.00 | 578.00 | ||
264 Total operating expenses | 197 675.00 | 197 675.00 | ||
270 Operating profit | -3 451.00 | -3 451.00 | ||
280 Financial income | 3 390.00 | 3 390.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 190.00 | 18 190.00 | ||
494 Total Fixed Assets (Decreases) | 1 606.00 | 1 606.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 136 840.00 | 136 840.00 | ||
682 INCREASES Total Statement of Provisions | 136 840.00 | 136 840.00 | ||
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