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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12296 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851 604.00 | 331 931.00 | 519 674.00 | 851 604.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 851 636.00 | 331 931.00 | 519 706.00 | 851 636.00 |
072 Receivables – Other | 6 653.00 | 6 653.00 | 6 653.00 | |
084 Cash | 5 612.00 | 5 612.00 | 5 612.00 | |
096 Total Current Assets + Prepaid Expenses | 12 265.00 | 12 265.00 | 12 265.00 | |
110 Total Assets | 863 901.00 | 331 931.00 | 531 971.00 | 863 901.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -17 263.00 | |||
142 Total Equity - Total I | -15 763.00 | |||
156 Loans and similar debts | 23 391.00 | |||
166 Suppliers and related accounts | 3 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517 153.00 | |||
172 Other debts | 520 411.00 | |||
176 Total debts | 547 733.00 | |||
180 Liabilities Total | 531 971.00 | |||
195 Of which payables due in more than one year | 13 035.00 | |||
199 Of which current accounts of debit partners | 6 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 102.00 | 74 102.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 105.00 | 74 105.00 | ||
242 Other external expenses | 19 881.00 | 19 881.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 7 071.00 | 7 071.00 | ||
250 Staff compensation | 20 319.00 | 20 319.00 | ||
252 Social security contributions | 4 884.00 | 4 884.00 | ||
254 Depreciation and amortization | 38 450.00 | 38 450.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 90 611.00 | 90 611.00 | ||
270 Operating profit | -16 506.00 | -16 506.00 | ||
294 Financial expenses | 757.00 | 757.00 | ||
310 Profit or loss | -17 263.00 | -17 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 636.00 | 851 636.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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