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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : IPV LOCATION GESTION SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2016-12-31 | Simplified |
| 2019-05-17 | Public | 2017-12-31 | Simplified |
| Name | IPV LOCATION GESTION SYNDIC |
| Siren | 813679099 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3896 |
| Management number | 2015B01520 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 41 861.00 | 18 848.00 | 23 013.00 | 41 861.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 42 281.00 | 18 848.00 | 23 433.00 | 42 281.00 |
068 Receivables – Trade and related accounts | 9 280.00 | 650.00 | 8 630.00 | 9 280.00 |
072 Receivables – Other | 23 613.00 | 23 613.00 | 23 613.00 | |
084 Cash | 30 972.00 | 30 972.00 | 30 972.00 | |
096 Total Current Assets + Prepaid Expenses | 63 864.00 | 650.00 | 63 214.00 | 63 864.00 |
110 Total Assets | 106 146.00 | 19 498.00 | 86 648.00 | 106 146.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 000.00 | |||
136 Profit for the Year | -4 315.00 | |||
142 Total Equity - Total I | -8 815.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 308.00 | |||
172 Other debts | 86 066.00 | |||
176 Total debts | 95 463.00 | |||
180 Liabilities Total | 86 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 689.00 | 143 689.00 | ||
218 Production of services sold - France | 155 825.00 | 65 542.00 | 155 825.00 | |
226 Operating subsidies received | 3 744.00 | 3 744.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 159 618.00 | 65 542.00 | 159 618.00 | |
242 Other external expenses | 39 008.00 | 21 471.00 | 39 008.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 509.00 | 546.00 | 509.00 | |
24B (including equipment leasing) | 2 414.00 | 2 414.00 | ||
250 Staff compensation | 86 950.00 | 70 924.00 | 86 950.00 | |
252 Social security contributions | 11 456.00 | 15 520.00 | 11 456.00 | |
254 Depreciation and amortization | 9 597.00 | 9 251.00 | 9 597.00 | |
256 Provisions | 650.00 | |||
262 Other expenses | 10.00 | 1 449.00 | 10.00 | |
264 Total operating expenses | 147 529.00 | 119 811.00 | 147 529.00 | |
270 Operating profit | 12 089.00 | -54 269.00 | 12 089.00 | |
290 Exceptional income | 49 788.00 | |||
294 Financial expenses | 243.00 | 339.00 | 243.00 | |
300 Exceptional expenses | 10 556.00 | 180.00 | 10 556.00 | |
306 Income tax's | 5 605.00 | 5 605.00 | ||
310 Profit or loss | -4 315.00 | -5 000.00 | -4 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 861.00 | 41 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 165.00 | 14 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 813.00 | 5 813.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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