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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : I.P INVESTISSEMENT PATRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | I.P INVESTISSEMENT PATRIMONIAL |
| Siren | 500733068 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005213 |
| Management number | 2007B01782 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30980 SAINT-DIONIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 140.00 | 10 140.00 | 10 140.00 | |
028 Tangible Assets | 44 721.00 | 36 112.00 | 8 610.00 | 44 721.00 |
040 Financial Assets | 4 080.00 | 4 080.00 | 4 080.00 | |
044 Total Fixed Assets | 58 941.00 | 46 252.00 | 12 690.00 | 58 941.00 |
068 Receivables – Trade and related accounts | 84 962.00 | 84 962.00 | 84 962.00 | |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
080 Sellable securities | ||||
084 Cash | 216 362.00 | 216 362.00 | 216 362.00 | |
092 Prepaid expenses | 933.00 | 933.00 | 933.00 | |
096 Total Current Assets + Prepaid Expenses | 304 575.00 | 304 575.00 | 304 575.00 | |
110 Total Assets | 363 517.00 | 46 252.00 | 317 265.00 | 363 517.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 983.00 | |||
134 Retained Earnings | 92 504.00 | |||
136 Profit for the Year | 43 200.00 | |||
142 Total Equity - Total I | 211 687.00 | |||
166 Suppliers and related accounts | 13 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 969.00 | |||
172 Other debts | 91 694.00 | |||
176 Total debts | 105 579.00 | |||
180 Liabilities Total | 317 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 040.00 | 263 419.00 | 284 040.00 | |
226 Operating subsidies received | 1 319.00 | 1 319.00 | ||
230 Other income | 253.00 | 12.00 | 253.00 | |
232 Total operating income excluding VAT | 285 612.00 | 263 431.00 | 285 612.00 | |
242 Other external expenses | 112 972.00 | 107 653.00 | 112 972.00 | |
243 (including business tax) | 2 604.00 | 2 604.00 | ||
244 Taxes, duties and similar payments | 13 679.00 | 10 718.00 | 13 679.00 | |
250 Staff compensation | 91 598.00 | 98 354.00 | 91 598.00 | |
252 Social security contributions | 12 554.00 | 7 881.00 | 12 554.00 | |
254 Depreciation and amortization | 4 382.00 | 8 401.00 | 4 382.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 235 196.00 | 233 007.00 | 235 196.00 | |
270 Operating profit | 50 416.00 | 30 424.00 | 50 416.00 | |
280 Financial income | 1 865.00 | 1 000.00 | 1 865.00 | |
306 Income tax's | 9 081.00 | 3 960.00 | 9 081.00 | |
310 Profit or loss | 43 200.00 | 27 464.00 | 43 200.00 | |
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