Grow your business safely with I P 2 S FORMATION

All the information you need about I P 2 S FORMATION to develop and secure your business in France

I HOME > CORPORATES > I P 2 S FORMATION > BALANCE SHEET ( 2018-03-12)

THE LIST OF BALANCE SHEET : I P 2 S FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-04 Public 2018-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
2018-03-12 Public 2016-12-31 Simplified
2017-05-05 Public 2015-12-31 Simplified
NameIP2S
Siren485115984
Closing2016-12-31
Registry code 4401
Registration number 3690
Management number2005B02418
Activity code 8559B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44470 CARQUEFOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 783.00 783.00 783.00
028 Tangible Assets 20 711.00 17 891.00 2 819.00 20 711.00
040 Financial Assets 1 515.00 1 515.00 1 515.00
044 Total Fixed Assets 23 009.00 18 674.00 4 335.00 23 009.00
068 Receivables – Trade and related accounts 102 781.00 1 092.00 101 689.00 102 781.00
072 Receivables – Other 13 772.00 13 772.00 13 772.00
080 Sellable securities 18 600.00 18 600.00 18 600.00
084 Cash 81 235.00 81 235.00 81 235.00
096 Total Current Assets + Prepaid Expenses 216 387.00 1 092.00 215 295.00 216 387.00
110 Total Assets 239 396.00 19 766.00 219 630.00 239 396.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 401.00
132 Other Reserves 79 738.00
136 Profit for the Year 28 519.00
142 Total Equity - Total I 112 658.00
166 Suppliers and related accounts 16 515.00
169 Other debts including current accounts of partners for fiscal year N 53 535.00
172 Other debts 90 457.00
176 Total debts 106 972.00
180 Liabilities Total 219 630.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 253 985.00 279 488.00 253 985.00
230 Other income 6.00 130.00 6.00
232 Total operating income excluding VAT 253 991.00 279 618.00 253 991.00
242 Other external expenses 65 127.00 63 751.00 65 127.00
243 (including business tax) 711.00 711.00
244 Taxes, duties and similar payments 15 705.00 12 448.00 15 705.00
250 Staff compensation 98 890.00 88 543.00 98 890.00
252 Social security contributions 34 079.00 31 994.00 34 079.00
254 Depreciation and amortization 2 180.00 1 860.00 2 180.00
256 Provisions 1 092.00
262 Other expenses 2 024.00 248.00 2 024.00
264 Total operating expenses 218 005.00 199 937.00 218 005.00
270 Operating profit 35 986.00 79 681.00 35 986.00
280 Financial income 355.00 183.00 355.00
290 Exceptional income 232.00 232.00
294 Financial expenses 1 065.00 716.00 1 065.00
300 Exceptional expenses 2 637.00 779.00 2 637.00
306 Income tax's 4 352.00 18 229.00 4 352.00
310 Profit or loss 28 519.00 60 140.00 28 519.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 23 009.00 23 009.00

all companies in France

Complete and comprehensive database.