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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : IP TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2018-06-30 | Simplified |
| Name | IP TRANSFER |
| Siren | 833297245 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 107531 |
| Management number | 2017B26403 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 110.00 | 2 841.00 | 11 269.00 | 14 110.00 |
028 Tangible Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 14 943.00 | 2 841.00 | 12 102.00 | 14 943.00 |
072 Receivables – Other | 4 468.00 | 4 468.00 | 4 468.00 | |
084 Cash | 17 971.00 | 17 971.00 | 17 971.00 | |
096 Total Current Assets + Prepaid Expenses | 22 439.00 | 22 439.00 | 22 439.00 | |
110 Total Assets | 37 382.00 | 2 841.00 | 34 541.00 | 37 382.00 |
120 Share or Individual Capital | 17 000.00 | |||
136 Profit for the Year | 5 732.00 | |||
142 Total Equity - Total I | 22 732.00 | |||
166 Suppliers and related accounts | 3 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 325.00 | |||
172 Other debts | 8 336.00 | |||
176 Total debts | 11 809.00 | |||
180 Liabilities Total | 34 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 943.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 14 110.00 | 14 110.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
492 Total Fixed Assets (Increases) | 14 943.00 | 14 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 467.00 | 4 467.00 | ||
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