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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : I.I.P. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | I.I.P. EUROPE |
| Siren | 484001862 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 1476 |
| Management number | 2005B01535 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 930.00 | 4 930.00 | 1 000.00 | 5 930.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 79 433.00 | 79 433.00 | 79 433.00 | |
084 Cash | 27 041.00 | 27 041.00 | 27 041.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 108 095.00 | 108 095.00 | 108 095.00 | |
110 Total Assets | 114 025.00 | 4 930.00 | 109 095.00 | 114 025.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 393.00 | |||
134 Retained Earnings | 1 903.00 | |||
136 Profit for the Year | 52 616.00 | |||
142 Total Equity - Total I | 58 412.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 467.00 | |||
172 Other debts | 49 332.00 | |||
176 Total debts | 50 683.00 | |||
180 Liabilities Total | 109 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 855.00 | 189 855.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 189 857.00 | 189 857.00 | ||
242 Other external expenses | 108 863.00 | 108 863.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 296.00 | 121 296.00 | ||
270 Operating profit | 68 561.00 | 68 561.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 15 865.00 | 15 865.00 | ||
310 Profit or loss | 52 616.00 | 52 616.00 | ||
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