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I HOME > CORPORATES > I P 2 S FORMATION > BALANCE SHEET ( 2018-12-05)

THE LIST OF BALANCE SHEET : I P 2 S FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-04 Public 2018-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
2018-03-12 Public 2016-12-31 Simplified
2017-05-05 Public 2015-12-31 Simplified
NameIP2S
Siren485115984
Closing2017-12-31
Registry code 4401
Registration number 20363
Management number2005B02418
Activity code 8559B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44470 CARQUEFOU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 764.00 2 171.00 4 593.00 6 764.00
028 Tangible Assets 55 418.00 23 069.00 32 349.00 55 418.00
040 Financial Assets 1 515.00 1 515.00 1 515.00
044 Total Fixed Assets 63 697.00 25 240.00 38 457.00 63 697.00
068 Receivables – Trade and related accounts 196 494.00 1 092.00 195 402.00 196 494.00
072 Receivables – Other 6 864.00 6 864.00 6 864.00
080 Sellable securities 24 840.00 24 840.00 24 840.00
084 Cash 69 690.00 69 690.00 69 690.00
096 Total Current Assets + Prepaid Expenses 297 888.00 1 092.00 296 796.00 297 888.00
110 Total Assets 361 586.00 26 332.00 335 253.00 361 586.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 401.00
132 Other Reserves 108 257.00
136 Profit for the Year 54 617.00
142 Total Equity - Total I 167 275.00
156 Loans and similar debts 35 693.00
166 Suppliers and related accounts 9 268.00
169 Other debts including current accounts of partners for fiscal year N 66 125.00
172 Other debts 123 017.00
176 Total debts 167 978.00
180 Liabilities Total 335 253.00
182 Cost of fixed assets acquired or created during the financial year 40 688.00
195 Of which payables due in more than one year 31 960.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 319 849.00 253 985.00 319 849.00
230 Other income 12.00 6.00 12.00
232 Total operating income excluding VAT 319 861.00 253 991.00 319 861.00
242 Other external expenses 78 668.00 65 127.00 78 668.00
243 (including business tax) 645.00 645.00
244 Taxes, duties and similar payments 18 396.00 15 705.00 18 396.00
250 Staff compensation 113 953.00 98 890.00 113 953.00
252 Social security contributions 31 349.00 34 079.00 31 349.00
254 Depreciation and amortization 6 566.00 2 180.00 6 566.00
262 Other expenses 2 004.00 2 024.00 2 004.00
264 Total operating expenses 250 936.00 218 005.00 250 936.00
270 Operating profit 68 925.00 35 986.00 68 925.00
280 Financial income 243.00 355.00 243.00
290 Exceptional income 500.00 232.00 500.00
294 Financial expenses 1 569.00 1 065.00 1 569.00
300 Exceptional expenses 730.00 2 637.00 730.00
306 Income tax's 12 752.00 4 352.00 12 752.00
310 Profit or loss 54 617.00 28 519.00 54 617.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 5 981.00 5 981.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 31 680.00 31 680.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 028.00 3 028.00
490 Total Fixed Assets (Gross Value) 23 009.00 23 009.00
492 Total Fixed Assets (Increases) 40 688.00 40 688.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 358.00 358.00
378 Amount of deductible VAT on goods and services 78.00 78.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 5.00 5.00

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