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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : IPC développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | IPC développement |
| Siren | 788509412 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6682 |
| Management number | 2012B03678 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 282.00 | 10 507.00 | 36 775.00 | 47 282.00 |
BJ TOTAL (I) | 47 282.00 | 10 507.00 | 36 775.00 | 47 282.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CF Cash and cash equivalents | 56 058.00 | 56 058.00 | 56 058.00 | |
CH Prepaid expenses | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 59 274.00 | 59 274.00 | 59 274.00 | |
CO Grand total (0 to V) | 106 556.00 | 10 507.00 | 96 049.00 | 106 556.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 360.00 | 360.00 | 360.00 | |
DH Retained earnings | 74 868.00 | 47 122.00 | 74 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 905.00 | 27 746.00 | 16 905.00 | |
DL TOTAL (I) | 93 133.00 | 76 228.00 | 93 133.00 | |
DX Trade payables and related accounts | 440.00 | 185.00 | 440.00 | |
DY Tax and social security liabilities | 2 476.00 | 447.00 | 2 476.00 | |
EC TOTAL (IV) | 2 916.00 | 632.00 | 2 916.00 | |
EE Grand total (I to V) | 96 049.00 | 76 860.00 | 96 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 245 833.00 | 245 833.00 | 245 833.00 | |
FJ Net sales | 245 833.00 | 245 833.00 | 245 833.00 | |
FR Total operating income (I) | 245 833.00 | |||
FW Other purchases and external expenses | 214 029.00 | |||
FX Taxes, duties, and similar payments | 3 263.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 671.00 | |||
GE Other Expenses | 508.00 | |||
GF Total Operating Expenses (II) | 227 471.00 | |||
GG - OPERATING RESULT (I - II) | 18 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 508.00 | 464.00 | 508.00 | |
HA Exceptional income from management transactions | 2 880.00 | 2 880.00 | ||
HD Total exceptional income (VII) | 2 880.00 | 2 880.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 880.00 | 2 880.00 | ||
HK Income tax | 4 337.00 | 4 896.00 | 4 337.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 248 713.00 | 192 079.00 | 248 713.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231 808.00 | 164 333.00 | 231 808.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 905.00 | 27 746.00 | 16 905.00 | |
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