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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : IPSO FACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | IPSO FACTO |
| Siren | 443234398 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 90834 |
| Management number | 2002B12921 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 823.00 | 28 823.00 | 28 823.00 | |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 28 919.00 | 28 823.00 | 96.00 | 28 919.00 |
068 Receivables – Trade and related accounts | 6 105.00 | 6 105.00 | 6 105.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 1 245.00 | 1 245.00 | 1 245.00 | |
096 Total Current Assets + Prepaid Expenses | 8 777.00 | 8 777.00 | 8 777.00 | |
110 Total Assets | 37 696.00 | 28 823.00 | 8 873.00 | 37 696.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -33 926.00 | |||
136 Profit for the Year | -9 934.00 | |||
142 Total Equity - Total I | -42 209.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 386.00 | |||
172 Other debts | 47 064.00 | |||
176 Total debts | 51 082.00 | |||
180 Liabilities Total | 8 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 531.00 | 4 767.00 | 16 531.00 | |
230 Other income | 123.00 | 3.00 | 123.00 | |
232 Total operating income excluding VAT | 16 655.00 | 4 771.00 | 16 655.00 | |
242 Other external expenses | 16 488.00 | 10 534.00 | 16 488.00 | |
244 Taxes, duties and similar payments | 156.00 | 241.00 | 156.00 | |
250 Staff compensation | 9 292.00 | 8 918.00 | 9 292.00 | |
252 Social security contributions | 1 133.00 | 1 085.00 | 1 133.00 | |
254 Depreciation and amortization | 66.00 | |||
262 Other expenses | 4.00 | 842.00 | 4.00 | |
264 Total operating expenses | 27 072.00 | 21 686.00 | 27 072.00 | |
270 Operating profit | -10 418.00 | -16 915.00 | -10 418.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | -483.00 | -535.00 | -483.00 | |
310 Profit or loss | -9 934.00 | -16 379.00 | -9 934.00 | |
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