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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : IP Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | IP Holding |
| Siren | 813947306 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2199 |
| Management number | 2015B00649 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 330.00 | 635 330.00 | 635 330.00 | |
044 Total Fixed Assets | 635 330.00 | 635 330.00 | 635 330.00 | |
068 Receivables – Trade and related accounts | 3 894.00 | 3 894.00 | 3 894.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 53 679.00 | 53 679.00 | 53 679.00 | |
096 Total Current Assets + Prepaid Expenses | 57 743.00 | 57 743.00 | 57 743.00 | |
110 Total Assets | 693 073.00 | 693 073.00 | 693 073.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 52 202.00 | |||
142 Total Equity - Total I | 77 202.00 | |||
156 Loans and similar debts | 557 053.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 717.00 | |||
172 Other debts | 57 797.00 | |||
176 Total debts | 615 872.00 | |||
180 Liabilities Total | 693 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 635 330.00 | |||
195 Of which payables due in more than one year | 453 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 245.00 | 13 245.00 | ||
232 Total operating income excluding VAT | 13 245.00 | 13 245.00 | ||
242 Other external expenses | 24 100.00 | 24 100.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
252 Social security contributions | 1 720.00 | 1 720.00 | ||
264 Total operating expenses | 26 837.00 | 26 837.00 | ||
270 Operating profit | -13 592.00 | -13 592.00 | ||
280 Financial income | 74 000.00 | 74 000.00 | ||
294 Financial expenses | 8 184.00 | 8 184.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | 52 202.00 | 52 202.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 635 330.00 | 635 330.00 | ||
492 Total Fixed Assets (Increases) | 635 330.00 | 635 330.00 | ||
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