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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : IPA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | IPA TECHNOLOGIES |
| Siren | 502103328 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5579 |
| Management number | 2008B00216 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 914.00 | 4 245.00 | 5 669.00 | 9 914.00 |
028 Tangible Assets | 20 946.00 | 9 157.00 | 11 788.00 | 20 946.00 |
040 Financial Assets | 5 650.00 | 5 650.00 | 5 650.00 | |
044 Total Fixed Assets | 36 510.00 | 13 402.00 | 23 107.00 | 36 510.00 |
060 Merchandise inventory | 103.00 | 103.00 | 103.00 | |
068 Receivables – Trade and related accounts | 54 265.00 | 54 265.00 | 54 265.00 | |
072 Receivables – Other | 65 831.00 | 65 831.00 | 65 831.00 | |
080 Sellable securities | 85 495.00 | 85 495.00 | 85 495.00 | |
084 Cash | 5 261.00 | 5 261.00 | 5 261.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 211 772.00 | 211 772.00 | 211 772.00 | |
110 Total Assets | 248 282.00 | 13 402.00 | 234 880.00 | 248 282.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 131 697.00 | |||
136 Profit for the Year | 16 794.00 | |||
142 Total Equity - Total I | 159 491.00 | |||
156 Loans and similar debts | 4 351.00 | |||
166 Suppliers and related accounts | 10 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 27 511.00 | |||
174 Prepaid income | 32 597.00 | |||
176 Total debts | 75 388.00 | |||
180 Liabilities Total | 234 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 989.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 565.00 | 41 487.00 | 27 565.00 | |
218 Production of services sold - France | 341 210.00 | 409 004.00 | 341 210.00 | |
230 Other income | 14 995.00 | 4 246.00 | 14 995.00 | |
232 Total operating income excluding VAT | 383 769.00 | 454 737.00 | 383 769.00 | |
234 Purchases of goods (including customs duties) | 8 623.00 | 40 143.00 | 8 623.00 | |
236 Inventory change (goods) | 7 528.00 | -7 021.00 | 7 528.00 | |
242 Other external expenses | 163 362.00 | 142 327.00 | 163 362.00 | |
243 (including business tax) | 1 666.00 | 1 666.00 | ||
244 Taxes, duties and similar payments | 12 343.00 | 10 049.00 | 12 343.00 | |
250 Staff compensation | 110 696.00 | 121 152.00 | 110 696.00 | |
252 Social security contributions | 46 495.00 | 62 352.00 | 46 495.00 | |
254 Depreciation and amortization | 8 011.00 | 4 341.00 | 8 011.00 | |
262 Other expenses | 4 896.00 | 5 375.00 | 4 896.00 | |
264 Total operating expenses | 361 954.00 | 378 719.00 | 361 954.00 | |
270 Operating profit | 21 816.00 | 76 018.00 | 21 816.00 | |
280 Financial income | 387.00 | 398.00 | 387.00 | |
290 Exceptional income | 5 181.00 | 5 181.00 | ||
300 Exceptional expenses | 7 462.00 | 7 462.00 | ||
306 Income tax's | 3 128.00 | 17 664.00 | 3 128.00 | |
310 Profit or loss | 16 794.00 | 58 752.00 | 16 794.00 | |
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