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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : IPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-08-03 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IPT |
| Siren | 500194394 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23258 |
| Management number | 2007B06410 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 70 969.00 | 70 969.00 | 70 969.00 | |
CF Cash and cash equivalents | 48 646.00 | 48 646.00 | 48 646.00 | |
CJ TOTAL (II) | 119 615.00 | 119 615.00 | 119 615.00 | |
CO Grand total (0 to V) | 119 775.00 | 119 775.00 | 119 775.00 | |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 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) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 76 000.00 | 86 000.00 | 76 000.00 | |
DH Retained earnings | -829.00 | -8 131.00 | -829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 551.00 | -2 698.00 | 38 551.00 | |
DL TOTAL (I) | 114 821.00 | 76 271.00 | 114 821.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 155.00 | |||
DY Tax and social security liabilities | 4 874.00 | 4 874.00 | ||
DZ Fixed asset liabilities and related accounts | 80.00 | 80.00 | 80.00 | |
EC TOTAL (IV) | 4 954.00 | 10 235.00 | 4 954.00 | |
EE Grand total (I to V) | 119 775.00 | 86 506.00 | 119 775.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 287.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 443.00 | |||
GG - OPERATING RESULT (I - II) | -443.00 | |||
GJ Financial income from other securities and fixed asset receivables | 43 868.00 | |||
GP Total financial income (V) | 43 868.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 43 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 874.00 | 4 874.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 868.00 | 43 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 317.00 | 2 698.00 | 5 317.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 551.00 | -2 698.00 | 38 551.00 | |
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