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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : IPSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2018-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2017-07-31 | Public | 2015-12-31 | Simplified |
| Name | IPSUM |
| Siren | 808108054 |
| Closing | 2015-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008550 |
| Management number | 2014B01588 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 49 059.00 | 49 059.00 | 49 059.00 | |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 14 718.00 | 14 718.00 | 14 718.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 66 275.00 | 66 275.00 | 66 275.00 | |
110 Total Assets | 66 275.00 | 66 275.00 | 66 275.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 8 993.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 12 363.00 | |||
172 Other debts | 6 846.00 | |||
174 Prepaid income | 38 000.00 | |||
176 Total debts | 57 281.00 | |||
180 Liabilities Total | 66 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 433.00 | 31 433.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 31 439.00 | 31 439.00 | ||
242 Other external expenses | 26 356.00 | 26 356.00 | ||
252 Social security contributions | 1 039.00 | 1 039.00 | ||
262 Other expenses | 2 873.00 | 2 873.00 | ||
264 Total operating expenses | 30 269.00 | 30 269.00 | ||
270 Operating profit | 1 169.00 | 1 169.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 400.00 | 13 400.00 | ||
378 Amount of deductible VAT on goods and services | 5 360.00 | 5 360.00 | ||
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