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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : IPS ISI PAIE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | IPS ISI PAIE ET SERVICES |
| Siren | 750744849 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006355 |
| Management number | 2012B00701 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 982.00 | 2 350.00 | 632.00 | 2 982.00 |
028 Tangible Assets | 2 836.00 | 2 406.00 | 430.00 | 2 836.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 569.00 | 4 756.00 | 1 812.00 | 6 569.00 |
068 Receivables – Trade and related accounts | 4 133.00 | 4 133.00 | 4 133.00 | |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 9 656.00 | 9 656.00 | 9 656.00 | |
092 Prepaid expenses | 2 228.00 | 2 228.00 | 2 228.00 | |
096 Total Current Assets + Prepaid Expenses | 17 488.00 | 17 488.00 | 17 488.00 | |
110 Total Assets | 24 058.00 | 4 756.00 | 19 301.00 | 24 058.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 59.00 | |||
134 Retained Earnings | 1 132.00 | |||
136 Profit for the Year | 466.00 | |||
140 Regulated Provisions | 632.00 | |||
142 Total Equity - Total I | 10 291.00 | |||
166 Suppliers and related accounts | 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -50.00 | |||
172 Other debts | 8 399.00 | |||
176 Total debts | 9 010.00 | |||
180 Liabilities Total | 19 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 965.00 | 40 965.00 | ||
230 Other income | 3 609.00 | 3 609.00 | ||
232 Total operating income excluding VAT | 44 575.00 | 44 575.00 | ||
242 Other external expenses | 9 864.00 | 9 864.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 21 845.00 | 21 845.00 | ||
252 Social security contributions | 9 914.00 | 9 914.00 | ||
254 Depreciation and amortization | 968.00 | 968.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 44 653.00 | 44 653.00 | ||
270 Operating profit | -78.00 | -78.00 | ||
290 Exceptional income | 545.00 | 545.00 | ||
310 Profit or loss | 466.00 | 466.00 | ||
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