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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : IPANEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | IPANEMA |
| Siren | 500576459 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 4398 |
| Management number | 2017B01304 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 207.00 | 4 795.00 | 1 412.00 | 6 207.00 |
040 Financial Assets | 136 082.00 | 750.00 | 135 332.00 | 136 082.00 |
044 Total Fixed Assets | 142 289.00 | 5 545.00 | 136 744.00 | 142 289.00 |
072 Receivables – Other | 3 943.00 | 3 943.00 | 3 943.00 | |
096 Total Current Assets + Prepaid Expenses | 3 943.00 | 3 943.00 | 3 943.00 | |
110 Total Assets | 146 233.00 | 9 488.00 | 136 744.00 | 146 233.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -70 797.00 | |||
136 Profit for the Year | 51 474.00 | |||
142 Total Equity - Total I | -18 222.00 | |||
166 Suppliers and related accounts | 8 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 241.00 | |||
172 Other debts | 146 543.00 | |||
176 Total debts | 154 967.00 | |||
180 Liabilities Total | 136 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 109.00 | 5 109.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 5 563.00 | 5 563.00 | ||
270 Operating profit | -5 563.00 | -5 563.00 | ||
280 Financial income | 70 172.00 | 70 172.00 | ||
306 Income tax's | 13 135.00 | 13 135.00 | ||
310 Profit or loss | 51 474.00 | 51 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 172.00 | 70 172.00 | ||
490 Total Fixed Assets (Gross Value) | 72 116.00 | 72 116.00 | ||
492 Total Fixed Assets (Increases) | 70 172.00 | 70 172.00 | ||
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