Grow your business safely with IPANEMYA
All the information you need about IPANEMYA to develop and secure your business in France
I
HOME >
CORPORATES
>
IPANEMYA >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16408 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 848 834.00 | 399 292.00 | 449 543.00 | 848 834.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 848 866.00 | 399 292.00 | 449 575.00 | 848 866.00 |
072 Receivables – Other | 12 389.00 | 12 389.00 | 12 389.00 | |
084 Cash | 7 236.00 | 7 236.00 | 7 236.00 | |
096 Total Current Assets + Prepaid Expenses | 19 625.00 | 19 625.00 | 19 625.00 | |
110 Total Assets | 868 491.00 | 399 292.00 | 469 200.00 | 868 491.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 601.00 | |||
142 Total Equity - Total I | -7 101.00 | |||
156 Loans and similar debts | 17 516.00 | |||
166 Suppliers and related accounts | 2 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 453 810.00 | |||
172 Other debts | 456 490.00 | |||
174 Prepaid income | 168.00 | |||
176 Total debts | 476 301.00 | |||
180 Liabilities Total | 469 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299.00 | |||
195 Of which payables due in more than one year | 7 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 034.00 | 77 034.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 77 036.00 | 77 036.00 | ||
242 Other external expenses | 16 882.00 | 16 882.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 7 279.00 | 7 279.00 | ||
250 Staff compensation | 20 375.00 | 20 375.00 | ||
252 Social security contributions | 5 849.00 | 5 849.00 | ||
254 Depreciation and amortization | 34 402.00 | 34 402.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 85 076.00 | 85 076.00 | ||
270 Operating profit | -8 040.00 | -8 040.00 | ||
294 Financial expenses | 562.00 | 562.00 | ||
310 Profit or loss | -8 601.00 | -8 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 299.00 | 299.00 | ||
490 Total Fixed Assets (Gross Value) | 851 636.00 | 851 636.00 | ||
492 Total Fixed Assets (Increases) | 299.00 | 299.00 | ||
494 Total Fixed Assets (Decreases) | 3 069.00 | 3 069.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
