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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : IPS ISI PAIE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | IPS ISI PAIE ET SERVICES |
| Siren | 750744849 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002706 |
| Management number | 2012B00701 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 LANGLADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 982.00 | 2 895.00 | 87.00 | 2 982.00 |
028 Tangible Assets | 2 466.00 | 1 251.00 | 1 215.00 | 2 466.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 6 199.00 | 4 147.00 | 2 052.00 | 6 199.00 |
068 Receivables – Trade and related accounts | 6 798.00 | 6 798.00 | 6 798.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 14 448.00 | 14 448.00 | 14 448.00 | |
092 Prepaid expenses | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 26 870.00 | 26 870.00 | 26 870.00 | |
110 Total Assets | 33 070.00 | 4 147.00 | 28 922.00 | 33 070.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | 1 576.00 | |||
136 Profit for the Year | 3 245.00 | |||
140 Regulated Provisions | 87.00 | |||
142 Total Equity - Total I | 12 991.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
172 Other debts | 14 614.00 | |||
176 Total debts | 15 931.00 | |||
180 Liabilities Total | 28 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 088.00 | 66 088.00 | ||
230 Other income | 6 277.00 | 6 277.00 | ||
232 Total operating income excluding VAT | 72 365.00 | 72 365.00 | ||
242 Other external expenses | 9 503.00 | 9 503.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 507.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 40 887.00 | 40 887.00 | ||
252 Social security contributions | 16 694.00 | 16 694.00 | ||
254 Depreciation and amortization | 863.00 | 863.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 69 508.00 | 69 508.00 | ||
270 Operating profit | 2 857.00 | 2 857.00 | ||
290 Exceptional income | 545.00 | 545.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | 3 245.00 | 3 245.00 | ||
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