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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : IPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | IPAC |
| Siren | 794463372 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 35112 |
| Management number | 2013B05401 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 606.00 | 1 606.00 | 1 606.00 | |
040 Financial Assets | 126 449.00 | 2 418.00 | 124 031.00 | 126 449.00 |
044 Total Fixed Assets | 128 055.00 | 4 024.00 | 124 031.00 | 128 055.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 58 771.00 | 58 771.00 | 58 771.00 | |
096 Total Current Assets + Prepaid Expenses | 62 571.00 | 62 571.00 | 62 571.00 | |
110 Total Assets | 190 627.00 | 4 024.00 | 186 602.00 | 190 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 138 696.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 36 190.00 | |||
142 Total Equity - Total I | 175 985.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 422.00 | |||
172 Other debts | 9 365.00 | |||
176 Total debts | 10 617.00 | |||
180 Liabilities Total | 186 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 400.00 | 31 825.00 | 39 400.00 | |
232 Total operating income excluding VAT | 39 400.00 | 31 825.00 | 39 400.00 | |
242 Other external expenses | 2 356.00 | 1 537.00 | 2 356.00 | |
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 606.00 | 604.00 | |
252 Social security contributions | 1 091.00 | 1 233.00 | 1 091.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 052.00 | 3 377.00 | 4 052.00 | |
270 Operating profit | 35 348.00 | 28 448.00 | 35 348.00 | |
280 Financial income | 6 631.00 | 4 000.00 | 6 631.00 | |
294 Financial expenses | 515.00 | 515.00 | 515.00 | |
306 Income tax's | 5 275.00 | 4 220.00 | 5 275.00 | |
310 Profit or loss | 36 190.00 | 27 713.00 | 36 190.00 | |
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