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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : IPRODIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2016-12-31 | Complete |
| 2018-10-31 | Public | 2012-12-31 | Complete |
| Name | IPRODIF |
| Siren | 482236924 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 115456 |
| Management number | 2005B08804 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 947.00 | 3 274.00 | 2 673.00 | 5 947.00 |
AT Other tangible assets | 5 271.00 | 3 696.00 | 1 575.00 | 5 271.00 |
BJ TOTAL (I) | 11 218.00 | 6 970.00 | 4 249.00 | 11 218.00 |
BX Customers and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
BZ Other receivables | 501.00 | 501.00 | 501.00 | |
CD Marketable securities | 1 932.00 | 1 932.00 | 1 932.00 | |
CF Cash and cash equivalents | 20 374.00 | 20 374.00 | 20 374.00 | |
CJ TOTAL (II) | 33 248.00 | 33 248.00 | 33 248.00 | |
CO Grand total (0 to V) | 44 466.00 | 6 970.00 | 37 496.00 | 44 466.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -178.00 | 42 020.00 | -178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 956.00 | -42 198.00 | 13 956.00 | |
DL TOTAL (I) | 22 578.00 | 8 622.00 | 22 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 746.00 | 3 969.00 | 4 746.00 | |
DX Trade payables and related accounts | 2 106.00 | 3 056.00 | 2 106.00 | |
DY Tax and social security liabilities | 8 067.00 | 2 380.00 | 8 067.00 | |
EC TOTAL (IV) | 14 918.00 | 9 405.00 | 14 918.00 | |
EE Grand total (I to V) | 37 496.00 | 18 027.00 | 37 496.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 878.00 | 102 878.00 | 102 878.00 | |
FJ Net sales | 102 878.00 | 102 878.00 | 102 878.00 | |
FR Total operating income (I) | 102 878.00 | |||
FW Other purchases and external expenses | 17 993.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 49 800.00 | |||
FZ Social Security Contributions | 20 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 165.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 89 254.00 | |||
GG - OPERATING RESULT (I - II) | 13 624.00 | |||
GL Other interest and similar income | 333.00 | |||
GP Total financial income (V) | 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 956.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 210.00 | 32 003.00 | 103 210.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 254.00 | 74 201.00 | 89 254.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 956.00 | -42 198.00 | 13 956.00 | |
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