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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : Ipsystems Business Télécom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Ipsystems Business Télécom |
| Siren | 823891999 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011186 |
| Management number | 2016B04513 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 11 437.00 | 11 437.00 | 11 437.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 10 273.00 | 10 273.00 | 10 273.00 | |
096 Total Current Assets + Prepaid Expenses | 22 099.00 | 22 099.00 | 22 099.00 | |
110 Total Assets | 72 099.00 | 72 099.00 | 72 099.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 50 339.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 040.00 | |||
172 Other debts | 19 600.00 | |||
176 Total debts | 21 760.00 | |||
180 Liabilities Total | 72 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 736.00 | 99 736.00 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 99 948.00 | 99 948.00 | ||
234 Purchases of goods (including customs duties) | 5 426.00 | 5 426.00 | ||
242 Other external expenses | 40 794.00 | 40 794.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 39 400.00 | 39 400.00 | ||
252 Social security contributions | 13 727.00 | 13 727.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 99 687.00 | 99 687.00 | ||
270 Operating profit | 261.00 | 261.00 | ||
306 Income tax's | -78.00 | -78.00 | ||
310 Profit or loss | 339.00 | 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
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