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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : I.I.P. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | I.I.P. EUROPE |
| Siren | 484001862 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 15342 |
| Management number | 2005B01535 |
| Activity code | 8559A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
044 Total Fixed Assets | 4 930.00 | 4 930.00 | 4 930.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 35 939.00 | 35 939.00 | 35 939.00 | |
084 Cash | 19 292.00 | 19 292.00 | 19 292.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 56 239.00 | 56 239.00 | 56 239.00 | |
110 Total Assets | 61 169.00 | 4 930.00 | 56 239.00 | 61 169.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 17 991.00 | |||
142 Total Equity - Total I | 21 841.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 306.00 | |||
172 Other debts | 33 139.00 | |||
176 Total debts | 34 398.00 | |||
180 Liabilities Total | 56 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 328.00 | 155 328.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 329.00 | 155 329.00 | ||
242 Other external expenses | 124 241.00 | 124 241.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 1 322.00 | 1 322.00 | ||
24B (including equipment leasing) | 4 777.00 | 4 777.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
264 Total operating expenses | 134 163.00 | 134 163.00 | ||
270 Operating profit | 21 166.00 | 21 166.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 3 175.00 | 3 175.00 | ||
310 Profit or loss | 17 991.00 | 17 991.00 | ||
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