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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : IPC développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IPC développement |
| Siren | 788509412 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13466 |
| Management number | 2012B03678 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 836.00 | 836.00 | 836.00 | |
BJ TOTAL (I) | 836.00 | 836.00 | 836.00 | |
BV Advances and down payments on orders | 160.00 | 160.00 | 160.00 | |
BX Customers and related accounts | 10 482.00 | 10 482.00 | 10 482.00 | |
BZ Other receivables | 10 092.00 | 10 092.00 | 10 092.00 | |
CF Cash and cash equivalents | 55 880.00 | 55 880.00 | 55 880.00 | |
CH Prepaid expenses | 246.00 | 246.00 | 246.00 | |
CJ TOTAL (II) | 76 860.00 | 76 860.00 | 76 860.00 | |
CO Grand total (0 to V) | 77 696.00 | 836.00 | 76 860.00 | 77 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DH Retained earnings | 47 122.00 | 21 900.00 | 47 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 746.00 | 25 222.00 | 27 746.00 | |
DL TOTAL (I) | 76 228.00 | 48 482.00 | 76 228.00 | |
DX Trade payables and related accounts | 185.00 | 2 119.00 | 185.00 | |
DY Tax and social security liabilities | 447.00 | 4 451.00 | 447.00 | |
EA Other liabilities | 514.00 | |||
EC TOTAL (IV) | 632.00 | 7 084.00 | 632.00 | |
EE Grand total (I to V) | 76 860.00 | 55 566.00 | 76 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 079.00 | 192 079.00 | 192 079.00 | |
FJ Net sales | 192 079.00 | 192 079.00 | 192 079.00 | |
FR Total operating income (I) | 192 079.00 | |||
FW Other purchases and external expenses | 158 287.00 | |||
FX Taxes, duties, and similar payments | 685.00 | |||
GE Other Expenses | 465.00 | |||
GF Total Operating Expenses (II) | 159 437.00 | |||
GG - OPERATING RESULT (I - II) | 32 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 464.00 | 189.00 | 464.00 | |
HK Income tax | 4 896.00 | 4 451.00 | 4 896.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192 079.00 | 322 228.00 | 192 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 164 333.00 | 297 006.00 | 164 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 746.00 | 25 222.00 | 27 746.00 | |
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