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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : IPV TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2019-04-05 | Public | 2016-12-31 | Simplified |
| Name | IPV TRANSACTION |
| Siren | 813648987 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3663 |
| Management number | 2015B01653 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 637.00 | 863.00 | 1 500.00 |
028 Tangible Assets | 75 930.00 | 7 118.00 | 68 812.00 | 75 930.00 |
044 Total Fixed Assets | 77 430.00 | 7 755.00 | 69 675.00 | 77 430.00 |
072 Receivables – Other | 49 817.00 | 49 817.00 | 49 817.00 | |
084 Cash | 2 650.00 | 2 650.00 | 2 650.00 | |
096 Total Current Assets + Prepaid Expenses | 52 467.00 | 52 467.00 | 52 467.00 | |
110 Total Assets | 129 897.00 | 7 755.00 | 122 142.00 | 129 897.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 25 558.00 | |||
142 Total Equity - Total I | 26 058.00 | |||
156 Loans and similar debts | 875.00 | |||
166 Suppliers and related accounts | 28 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 443.00 | |||
172 Other debts | 67 176.00 | |||
176 Total debts | 96 084.00 | |||
180 Liabilities Total | 122 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 833.00 | 205 833.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 205 868.00 | 205 868.00 | ||
242 Other external expenses | 216 162.00 | 216 162.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 7 755.00 | 7 755.00 | ||
262 Other expenses | 1 928.00 | 1 928.00 | ||
264 Total operating expenses | 226 064.00 | 226 064.00 | ||
270 Operating profit | -20 196.00 | -20 196.00 | ||
290 Exceptional income | 50 384.00 | 50 384.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
306 Income tax's | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 25 558.00 | 25 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 75 930.00 | 75 930.00 | ||
492 Total Fixed Assets (Increases) | 77 430.00 | 77 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 167.00 | 41 167.00 | ||
378 Amount of deductible VAT on goods and services | 19 845.00 | 19 845.00 | ||
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