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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : IPCOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | IPCOA |
| Siren | 799558879 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8110 |
| Management number | 2014B00062 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 MOUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 958.00 | 958.00 | |
044 Total Fixed Assets | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
084 Cash | 35 066.00 | 35 066.00 | 35 066.00 | |
096 Total Current Assets + Prepaid Expenses | 44 858.00 | 44 858.00 | 44 858.00 | |
110 Total Assets | 45 815.00 | 958.00 | 44 858.00 | 45 815.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 566.00 | |||
136 Profit for the Year | 28 157.00 | |||
142 Total Equity - Total I | 31 273.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 519.00 | |||
172 Other debts | 13 015.00 | |||
176 Total debts | 13 585.00 | |||
180 Liabilities Total | 44 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 958.00 | 958.00 | ||
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