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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : IPPEKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| 2017-05-10 | Public | 2015-12-31 | Simplified |
| Name | IPPEKI |
| Siren | 792199242 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 30168 |
| Management number | 2013B06734 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 9 031.00 | 8 063.00 | 968.00 | 9 031.00 |
028 Tangible Assets | 22 286.00 | 5 880.00 | 16 406.00 | 22 286.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 139 317.00 | 13 943.00 | 125 374.00 | 139 317.00 |
050 Raw materials, supplies, in progress | 7 398.00 | 7 398.00 | 7 398.00 | |
068 Receivables – Trade and related accounts | 567.00 | 567.00 | 567.00 | |
072 Receivables – Other | 2 647.00 | 2 647.00 | 2 647.00 | |
084 Cash | 20 135.00 | 20 135.00 | 20 135.00 | |
092 Prepaid expenses | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 31 705.00 | 31 705.00 | 31 705.00 | |
110 Total Assets | 171 022.00 | 13 943.00 | 157 079.00 | 171 022.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 449.00 | |||
136 Profit for the Year | 3 004.00 | |||
142 Total Equity - Total I | -1 446.00 | |||
166 Suppliers and related accounts | 10 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 218.00 | |||
172 Other debts | 148 433.00 | |||
176 Total debts | 158 525.00 | |||
180 Liabilities Total | 157 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 176 473.00 | 269 174.00 | 176 473.00 | |
230 Other income | 7 217.00 | 9 028.00 | 7 217.00 | |
232 Total operating income excluding VAT | 183 690.00 | 278 201.00 | 183 690.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 724.00 | 111 242.00 | 62 724.00 | |
240 Inventory changes (raw materials and supplies) | -430.00 | -6 968.00 | -430.00 | |
242 Other external expenses | 37 608.00 | 58 667.00 | 37 608.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 880.00 | 1 245.00 | |
250 Staff compensation | 59 762.00 | 93 261.00 | 59 762.00 | |
252 Social security contributions | 14 322.00 | 23 767.00 | 14 322.00 | |
254 Depreciation and amortization | 5 271.00 | 8 672.00 | 5 271.00 | |
262 Other expenses | 18.00 | 55.00 | 18.00 | |
264 Total operating expenses | 180 522.00 | 290 576.00 | 180 522.00 | |
270 Operating profit | 3 169.00 | -12 374.00 | 3 169.00 | |
300 Exceptional expenses | 165.00 | 75.00 | 165.00 | |
310 Profit or loss | 3 004.00 | -12 449.00 | 3 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 138 267.00 | 138 267.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
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