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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : IP2F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | IP2F |
| Siren | 483929527 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010465 |
| Management number | 2005B00954 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 741.00 | 5 741.00 | 5 741.00 | |
040 Financial Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 6 640.00 | 5 741.00 | 899.00 | 6 640.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 37 457.00 | 37 457.00 | 37 457.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 7 176.00 | 7 176.00 | 7 176.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 651.00 | 44 651.00 | 44 651.00 | |
110 Total Assets | 51 291.00 | 5 741.00 | 45 550.00 | 51 291.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 225.00 | |||
134 Retained Earnings | -34 810.00 | |||
136 Profit for the Year | 8 981.00 | |||
142 Total Equity - Total I | -15 604.00 | |||
156 Loans and similar debts | 3 495.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 16 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 40 758.00 | |||
176 Total debts | 61 154.00 | |||
180 Liabilities Total | 45 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 409.00 | 59 189.00 | 41 409.00 | |
218 Production of services sold - France | 95 148.00 | 110 977.00 | 95 148.00 | |
222 Inventory production | -900.00 | 900.00 | -900.00 | |
230 Other income | 1 340.00 | 2 159.00 | 1 340.00 | |
232 Total operating income excluding VAT | 136 996.00 | 173 226.00 | 136 996.00 | |
234 Purchases of goods (including customs duties) | 19 091.00 | 40 543.00 | 19 091.00 | |
242 Other external expenses | 57 794.00 | 81 869.00 | 57 794.00 | |
244 Taxes, duties and similar payments | 4 058.00 | 1 840.00 | 4 058.00 | |
250 Staff compensation | 30 000.00 | 26 803.00 | 30 000.00 | |
252 Social security contributions | 16 419.00 | 8 806.00 | 16 419.00 | |
262 Other expenses | 16.00 | 22.00 | 16.00 | |
264 Total operating expenses | 127 378.00 | 159 883.00 | 127 378.00 | |
270 Operating profit | 9 618.00 | 13 343.00 | 9 618.00 | |
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 340.00 | |||
294 Financial expenses | 443.00 | 1 399.00 | 443.00 | |
300 Exceptional expenses | 201.00 | 889.00 | 201.00 | |
310 Profit or loss | 8 981.00 | 11 396.00 | 8 981.00 | |
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