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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : I.E.S.P.M. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | I.E.S.P.M. PARTICIPATIONS |
| Siren | 453672800 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9907 |
| Management number | 2018B00934 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 993.00 | 19 767.00 | 11 227.00 | 30 993.00 |
040 Financial Assets | 2 132 542.00 | 2 132 542.00 | 2 132 542.00 | |
044 Total Fixed Assets | 2 163 535.00 | 19 767.00 | 2 143 769.00 | 2 163 535.00 |
064 Advances and down payments on orders | 1 435.00 | 1 435.00 | 1 435.00 | |
068 Receivables – Trade and related accounts | 109 807.00 | 109 807.00 | 109 807.00 | |
072 Receivables – Other | 33 267.00 | 33 267.00 | 33 267.00 | |
080 Sellable securities | 99 010.00 | 99 010.00 | 99 010.00 | |
084 Cash | 437 049.00 | 437 049.00 | 437 049.00 | |
092 Prepaid expenses | 9 544.00 | 9 544.00 | 9 544.00 | |
096 Total Current Assets + Prepaid Expenses | 690 112.00 | 690 112.00 | 690 112.00 | |
110 Total Assets | 2 853 647.00 | 19 767.00 | 2 833 880.00 | 2 853 647.00 |
120 Share or Individual Capital | 929 280.00 | |||
126 Legal Reserve | 105 528.00 | |||
134 Retained Earnings | 1 669 373.00 | |||
136 Profit for the Year | 12 543.00 | |||
142 Total Equity - Total I | 2 716 723.00 | |||
166 Suppliers and related accounts | 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 121.00 | |||
172 Other debts | 117 005.00 | |||
176 Total debts | 117 157.00 | |||
180 Liabilities Total | 2 833 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
490 Total Fixed Assets (Gross Value) | 2 164 183.00 | 2 164 183.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
494 Total Fixed Assets (Decreases) | 1 247.00 | 1 247.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 128 025.00 | 128 025.00 | ||
378 Amount of deductible VAT on goods and services | 7 271.00 | 7 271.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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