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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : IPELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | IPELEC |
| Siren | 404274052 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6360 |
| Management number | 1996B00116 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 266.00 | 8 266.00 | 8 266.00 | |
AT Other tangible assets | 40 874.00 | 37 253.00 | 3 621.00 | 40 874.00 |
BJ TOTAL (I) | 49 157.00 | 45 520.00 | 3 636.00 | 49 157.00 |
BP Services in progress | 4 873.00 | 4 873.00 | 4 873.00 | |
BT Goods | 1 871.00 | 1 871.00 | 1 871.00 | |
BX Customers and related accounts | 79 139.00 | 79 139.00 | 79 139.00 | |
BZ Other receivables | 4 065.00 | 4 065.00 | 4 065.00 | |
CF Cash and cash equivalents | 31 040.00 | 31 040.00 | 31 040.00 | |
CH Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 122 328.00 | 122 328.00 | 122 328.00 | |
CO Grand total (0 to V) | 171 485.00 | 45 520.00 | 125 965.00 | 171 485.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 668.00 | 23 549.00 | 102 668.00 | |
DL TOTAL (I) | 111 053.00 | 31 934.00 | 111 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 535.00 | |||
DX Trade payables and related accounts | 1 722.00 | 207.00 | 1 722.00 | |
DY Tax and social security liabilities | 13 189.00 | 5 453.00 | 13 189.00 | |
EC TOTAL (IV) | 14 911.00 | 40 195.00 | 14 911.00 | |
EE Grand total (I to V) | 125 965.00 | 72 129.00 | 125 965.00 | |
EG Accrued income and payables due within one year | 14 911.00 | 40 195.00 | 14 911.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 861.00 | 36 861.00 | 36 861.00 | |
FG Production sold - services | 175 133.00 | 175 133.00 | 175 133.00 | |
FJ Net sales | 211 995.00 | 211 995.00 | 211 995.00 | |
FM Inventory production | 1 772.00 | |||
FR Total operating income (I) | 213 767.00 | |||
FS Purchases of goods (including customs duties) | 34 158.00 | |||
FT Inventory change (goods) | 126.00 | |||
FW Other purchases and external expenses | 38 567.00 | |||
FX Taxes, duties, and similar payments | 1 899.00 | |||
FY Salaries and Wages | 28 800.00 | |||
FZ Social Security Contributions | 3 898.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 646.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 111 098.00 | |||
GG - OPERATING RESULT (I - II) | 102 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 767.00 | 170 336.00 | 213 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 098.00 | 146 787.00 | 111 098.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 668.00 | 23 549.00 | 102 668.00 | |
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