Grow your business safely with IPAC Promotion Immobilier
All the information you need about IPAC Promotion Immobilier to develop and secure your business in France
I
HOME >
CORPORATES
>
IPAC Promotion Immobilier >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : IPAC Promotion Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| Name | IPAC Promotion Immobilier |
| Siren | 814121778 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13614 |
| Management number | 2015B01961 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 44 659.00 | 44 659.00 | 44 659.00 | |
CF Cash and cash equivalents | 1 488.00 | 1 488.00 | 1 488.00 | |
CJ TOTAL (II) | 46 147.00 | 46 147.00 | 46 147.00 | |
CO Grand total (0 to V) | 46 147.00 | 46 147.00 | 46 147.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 339.00 | -17 339.00 | ||
DL TOTAL (I) | -2 339.00 | -2 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 947.00 | 44 947.00 | ||
DX Trade payables and related accounts | 3 540.00 | 3 540.00 | ||
EC TOTAL (IV) | 48 487.00 | 48 487.00 | ||
EE Grand total (I to V) | 46 147.00 | 46 147.00 | ||
EG Accrued income and payables due within one year | 48 487.00 | 48 487.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 339.00 | |||
GF Total Operating Expenses (II) | 17 339.00 | |||
GG - OPERATING RESULT (I - II) | -17 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 339.00 | 17 339.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 339.00 | -17 339.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
VB VAT | 3 409.00 | 3 409.00 | ||
VI Group and Associates | 44 947.00 | 44 947.00 | 44 947.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 41 250.00 | 41 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 659.00 | 44 659.00 | 44 659.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 487.00 | 48 487.00 | 48 487.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 753.00 | 4 753.00 | ||
ST Other accounts | 291.00 | 291.00 | ||
YT Subcontracting | 12 295.00 | 12 295.00 | ||
YZ Total deductible VAT on goods and services | 590.00 | 590.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 17 339.00 | 17 339.00 | ||
all companies in France
Complete and comprehensive database.
