Grow your business safely with IPANEMYA
All the information you need about IPANEMYA to develop and secure your business in France
I
HOME >
CORPORATES
>
IPANEMYA >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12309 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851 604.00 | 367 958.00 | 483 646.00 | 851 604.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 851 636.00 | 367 958.00 | 483 678.00 | 851 636.00 |
072 Receivables – Other | 11 648.00 | 11 648.00 | 11 648.00 | |
084 Cash | 6 955.00 | 6 955.00 | 6 955.00 | |
096 Total Current Assets + Prepaid Expenses | 18 603.00 | 18 603.00 | 18 603.00 | |
110 Total Assets | 870 240.00 | 367 958.00 | 502 281.00 | 870 240.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -21 022.00 | |||
142 Total Equity - Total I | -19 522.00 | |||
156 Loans and similar debts | 19 785.00 | |||
166 Suppliers and related accounts | 8 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 491 332.00 | |||
172 Other debts | 493 665.00 | |||
176 Total debts | 521 803.00 | |||
180 Liabilities Total | 502 281.00 | |||
195 Of which payables due in more than one year | 10 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 144.00 | 74 144.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 74 151.00 | 74 151.00 | ||
242 Other external expenses | 26 617.00 | 26 617.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 7 380.00 | 7 380.00 | ||
250 Staff compensation | 19 349.00 | 19 349.00 | ||
252 Social security contributions | 5 177.00 | 5 177.00 | ||
254 Depreciation and amortization | 36 028.00 | 36 028.00 | ||
264 Total operating expenses | 94 551.00 | 94 551.00 | ||
270 Operating profit | -20 400.00 | -20 400.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
310 Profit or loss | -21 022.00 | -21 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851 636.00 | 851 636.00 | ||
all companies in France
Complete and comprehensive database.
