Grow your business safely with IPELEC
All the information you need about IPELEC to develop and secure your business in France
I
HOME >
CORPORATES
>
IPELEC >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : IPELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | IPELEC |
| Siren | 404274052 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 6612 |
| Management number | 1996B00116 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 266.00 | 8 266.00 | 8 266.00 | |
AT Other tangible assets | 39 787.00 | 34 569.00 | 5 217.00 | 39 787.00 |
BJ TOTAL (I) | 48 069.00 | 42 836.00 | 5 233.00 | 48 069.00 |
BP Services in progress | 3 101.00 | 3 101.00 | 3 101.00 | |
BT Goods | 1 997.00 | 1 997.00 | 1 997.00 | |
BX Customers and related accounts | 32 719.00 | 32 719.00 | 32 719.00 | |
BZ Other receivables | 1 355.00 | 1 355.00 | 1 355.00 | |
CF Cash and cash equivalents | 27 723.00 | 27 723.00 | 27 723.00 | |
CJ TOTAL (II) | 66 896.00 | 66 896.00 | 66 896.00 | |
CO Grand total (0 to V) | 114 966.00 | 42 836.00 | 72 129.00 | 114 966.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 549.00 | 62 560.00 | 23 549.00 | |
DL TOTAL (I) | 31 934.00 | 70 945.00 | 31 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 535.00 | 42 684.00 | 34 535.00 | |
DX Trade payables and related accounts | 207.00 | 24 278.00 | 207.00 | |
DY Tax and social security liabilities | 5 453.00 | 8 770.00 | 5 453.00 | |
EC TOTAL (IV) | 40 195.00 | 75 733.00 | 40 195.00 | |
EE Grand total (I to V) | 72 129.00 | 146 678.00 | 72 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 18 997.00 | 18 997.00 | 18 997.00 | |
FG Production sold - services | 151 339.00 | 151 339.00 | 151 339.00 | |
FJ Net sales | 170 336.00 | 170 336.00 | 170 336.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 170 336.00 | |||
FS Purchases of goods (including customs duties) | 14 696.00 | |||
FT Inventory change (goods) | 4 483.00 | |||
FW Other purchases and external expenses | 31 986.00 | |||
FX Taxes, duties, and similar payments | 13 600.00 | |||
FY Salaries and Wages | 27 600.00 | |||
FZ Social Security Contributions | 48 580.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 840.00 | |||
GF Total Operating Expenses (II) | 146 787.00 | |||
GG - OPERATING RESULT (I - II) | 23 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 170 336.00 | 219 394.00 | 170 336.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 787.00 | 156 833.00 | 146 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 549.00 | 62 560.00 | 23 549.00 | |
all companies in France
Complete and comprehensive database.
