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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : IP NEW GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | IP NEW GENERATION |
| Siren | 484780242 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 110670 |
| Management number | 2005B19554 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 918.00 | 26.00 | 1 892.00 | 1 918.00 |
028 Tangible Assets | 58 024.00 | 28 826.00 | 29 198.00 | 58 024.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 60 029.00 | 28 851.00 | 31 178.00 | 60 029.00 |
068 Receivables – Trade and related accounts | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 25 578.00 | 25 578.00 | 25 578.00 | |
084 Cash | 17 900.00 | 17 900.00 | 17 900.00 | |
096 Total Current Assets + Prepaid Expenses | 55 238.00 | 55 238.00 | 55 238.00 | |
110 Total Assets | 115 268.00 | 28 851.00 | 86 416.00 | 115 268.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -89 516.00 | |||
136 Profit for the Year | 12 750.00 | |||
142 Total Equity - Total I | -69 766.00 | |||
166 Suppliers and related accounts | 153 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 2 922.00 | |||
176 Total debts | 156 182.00 | |||
180 Liabilities Total | 86 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 830.00 | 34 830.00 | ||
232 Total operating income excluding VAT | 34 830.00 | 34 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 11 978.00 | 11 978.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 5 807.00 | 5 807.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 22 080.00 | 22 080.00 | ||
270 Operating profit | 12 750.00 | 12 750.00 | ||
310 Profit or loss | 12 750.00 | 12 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 918.00 | 1 918.00 | ||
490 Total Fixed Assets (Gross Value) | 58 112.00 | 58 112.00 | ||
492 Total Fixed Assets (Increases) | 1 918.00 | 1 918.00 | ||
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