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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : IPA TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | IPA TECHNOLOGIES |
| Siren | 502103328 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 4930 |
| Management number | 2008B00216 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 421.00 | 6 845.00 | 4 576.00 | 11 421.00 |
028 Tangible Assets | 30 070.00 | 15 820.00 | 14 249.00 | 30 070.00 |
040 Financial Assets | 5 570.00 | 5 570.00 | 5 570.00 | |
044 Total Fixed Assets | 47 061.00 | 22 665.00 | 24 396.00 | 47 061.00 |
060 Merchandise inventory | 245.00 | 245.00 | 245.00 | |
068 Receivables – Trade and related accounts | 114 239.00 | 114 239.00 | 114 239.00 | |
072 Receivables – Other | 41 246.00 | 41 246.00 | 41 246.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 76 492.00 | 76 492.00 | 76 492.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 333 426.00 | 333 426.00 | 333 426.00 | |
110 Total Assets | 380 487.00 | 22 665.00 | 357 822.00 | 380 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 194 175.00 | |||
136 Profit for the Year | 27 828.00 | |||
142 Total Equity - Total I | 233 003.00 | |||
156 Loans and similar debts | 4 351.00 | |||
166 Suppliers and related accounts | 9 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387.00 | |||
172 Other debts | 39 797.00 | |||
174 Prepaid income | 70 746.00 | |||
176 Total debts | 124 819.00 | |||
180 Liabilities Total | 357 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 130.00 | 11 498.00 | 18 130.00 | |
217 Production of services sold - Export | 1 043.00 | 1 043.00 | ||
218 Production of services sold - France | 491 561.00 | 440 925.00 | 491 561.00 | |
230 Other income | 4 104.00 | 21 486.00 | 4 104.00 | |
232 Total operating income excluding VAT | 513 794.00 | 473 909.00 | 513 794.00 | |
234 Purchases of goods (including customs duties) | 10 325.00 | 6 529.00 | 10 325.00 | |
236 Inventory change (goods) | 34.00 | -176.00 | 34.00 | |
242 Other external expenses | 190 569.00 | 188 253.00 | 190 569.00 | |
243 (including business tax) | 2 047.00 | 2 047.00 | ||
244 Taxes, duties and similar payments | 15 040.00 | 7 087.00 | 15 040.00 | |
250 Staff compensation | 174 542.00 | 150 327.00 | 174 542.00 | |
252 Social security contributions | 78 915.00 | 55 950.00 | 78 915.00 | |
254 Depreciation and amortization | 7 843.00 | 7 342.00 | 7 843.00 | |
262 Other expenses | 4 715.00 | 4 713.00 | 4 715.00 | |
264 Total operating expenses | 481 984.00 | 420 025.00 | 481 984.00 | |
270 Operating profit | 31 810.00 | 53 884.00 | 31 810.00 | |
280 Financial income | 1 887.00 | 1 620.00 | 1 887.00 | |
290 Exceptional income | 800.00 | |||
300 Exceptional expenses | 125.00 | 1 049.00 | 125.00 | |
306 Income tax's | 5 745.00 | 9 570.00 | 5 745.00 | |
310 Profit or loss | 27 828.00 | 45 684.00 | 27 828.00 | |
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