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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : IPF COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | IPF COTE D'AZUR |
| Siren | 498014257 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4165 |
| Management number | 2007B01035 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 1 583.00 | 1 583.00 | |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
040 Financial Assets | 293.00 | 293.00 | 293.00 | |
044 Total Fixed Assets | 2 426.00 | 2 133.00 | 293.00 | 2 426.00 |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 101 836.00 | 101 836.00 | 101 836.00 | |
096 Total Current Assets + Prepaid Expenses | 103 297.00 | 103 297.00 | 103 297.00 | |
110 Total Assets | 105 723.00 | 2 133.00 | 103 590.00 | 105 723.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | -28 269.00 | |||
136 Profit for the Year | 95 537.00 | |||
142 Total Equity - Total I | 85 519.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 729.00 | |||
172 Other debts | 17 505.00 | |||
176 Total debts | 18 071.00 | |||
180 Liabilities Total | 103 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 847.00 | 20 833.00 | 116 847.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 116 848.00 | 20 833.00 | 116 848.00 | |
242 Other external expenses | 6 891.00 | 21 163.00 | 6 891.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 188.00 | 150.00 | 188.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 080.00 | 21 313.00 | 7 080.00 | |
270 Operating profit | 109 767.00 | -480.00 | 109 767.00 | |
294 Financial expenses | 291.00 | |||
306 Income tax's | 14 230.00 | 14 230.00 | ||
310 Profit or loss | 95 537.00 | -771.00 | 95 537.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11.00 | 11.00 | ||
490 Total Fixed Assets (Gross Value) | 2 415.00 | 2 415.00 | ||
492 Total Fixed Assets (Increases) | 11.00 | 11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 369.00 | 23 369.00 | ||
378 Amount of deductible VAT on goods and services | 4 642.00 | 4 642.00 | ||
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