Grow your business safely with IPA TECHNOLOGIES
All the information you need about IPA TECHNOLOGIES to develop and secure your business in France
I
HOME >
CORPORATES
>
IPA TECHNOLOGIES >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : IPA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | IPA TECHNOLOGIES |
| Siren | 502103328 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 4697 |
| Management number | 2008B00216 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 608.00 | 6 974.00 | 3 634.00 | 10 608.00 |
028 Tangible Assets | 21 905.00 | 11 622.00 | 10 282.00 | 21 905.00 |
040 Financial Assets | 5 570.00 | 5 570.00 | 5 570.00 | |
044 Total Fixed Assets | 38 083.00 | 18 596.00 | 19 487.00 | 38 083.00 |
060 Merchandise inventory | 279.00 | 279.00 | 279.00 | |
068 Receivables – Trade and related accounts | 132 047.00 | 132 047.00 | 132 047.00 | |
072 Receivables – Other | 35 556.00 | 35 556.00 | 35 556.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 94 259.00 | 94 259.00 | 94 259.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 302 464.00 | 302 464.00 | 302 464.00 | |
110 Total Assets | 340 547.00 | 18 596.00 | 321 951.00 | 340 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 148 491.00 | |||
136 Profit for the Year | 45 684.00 | |||
142 Total Equity - Total I | 205 175.00 | |||
156 Loans and similar debts | 4 351.00 | |||
166 Suppliers and related accounts | 11 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 44 494.00 | |||
174 Prepaid income | 56 360.00 | |||
176 Total debts | 116 776.00 | |||
180 Liabilities Total | 321 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 957.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 594.00 | 594.00 | ||
210 Sales of goods - France | 11 498.00 | 27 565.00 | 11 498.00 | |
217 Production of services sold - Export | 12 084.00 | 12 084.00 | ||
218 Production of services sold - France | 440 925.00 | 341 210.00 | 440 925.00 | |
230 Other income | 21 486.00 | 14 995.00 | 21 486.00 | |
232 Total operating income excluding VAT | 473 909.00 | 383 769.00 | 473 909.00 | |
234 Purchases of goods (including customs duties) | 6 529.00 | 8 623.00 | 6 529.00 | |
236 Inventory change (goods) | -176.00 | 7 528.00 | -176.00 | |
242 Other external expenses | 188 253.00 | 163 362.00 | 188 253.00 | |
243 (including business tax) | 1 643.00 | 1 643.00 | ||
244 Taxes, duties and similar payments | 7 087.00 | 12 343.00 | 7 087.00 | |
250 Staff compensation | 150 327.00 | 110 696.00 | 150 327.00 | |
252 Social security contributions | 55 950.00 | 46 495.00 | 55 950.00 | |
254 Depreciation and amortization | 7 342.00 | 8 011.00 | 7 342.00 | |
262 Other expenses | 4 713.00 | 4 896.00 | 4 713.00 | |
264 Total operating expenses | 420 025.00 | 361 954.00 | 420 025.00 | |
270 Operating profit | 53 884.00 | 21 816.00 | 53 884.00 | |
280 Financial income | 1 620.00 | 387.00 | 1 620.00 | |
290 Exceptional income | 800.00 | 5 181.00 | 800.00 | |
300 Exceptional expenses | 1 049.00 | 7 462.00 | 1 049.00 | |
306 Income tax's | 9 570.00 | 3 128.00 | 9 570.00 | |
310 Profit or loss | 45 684.00 | 16 794.00 | 45 684.00 | |
all companies in France
Complete and comprehensive database.
