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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : I.E.S.P.M. PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | I.E.S.P.M. PARTICIPATIONS |
| Siren | 453672800 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13935 |
| Management number | 2018B00934 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 346.00 | 25 717.00 | 5 629.00 | 31 346.00 |
040 Financial Assets | 2 132 542.00 | 2 132 542.00 | 2 132 542.00 | |
044 Total Fixed Assets | 2 163 888.00 | 25 717.00 | 2 138 171.00 | 2 163 888.00 |
068 Receivables – Trade and related accounts | 113 086.00 | 113 086.00 | 113 086.00 | |
072 Receivables – Other | 180 848.00 | 180 848.00 | 180 848.00 | |
080 Sellable securities | 99 010.00 | 99 010.00 | 99 010.00 | |
084 Cash | 300 585.00 | 300 585.00 | 300 585.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 693 667.00 | 693 667.00 | 693 667.00 | |
110 Total Assets | 2 857 555.00 | 25 717.00 | 2 831 838.00 | 2 857 555.00 |
120 Share or Individual Capital | 929 280.00 | |||
126 Legal Reserve | 105 528.00 | |||
134 Retained Earnings | 1 681 915.00 | |||
136 Profit for the Year | 4 608.00 | |||
142 Total Equity - Total I | 2 721 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 121.00 | |||
172 Other debts | 110 506.00 | |||
176 Total debts | 110 506.00 | |||
180 Liabilities Total | 2 831 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 544 395.00 | 544 395.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 544 424.00 | 544 424.00 | ||
242 Other external expenses | 35 292.00 | 35 292.00 | ||
243 (including business tax) | -2 611.00 | -2 611.00 | ||
244 Taxes, duties and similar payments | 40 762.00 | 40 762.00 | ||
250 Staff compensation | 275 104.00 | 275 104.00 | ||
252 Social security contributions | 183 621.00 | 183 621.00 | ||
254 Depreciation and amortization | 5 950.00 | 5 950.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 540 730.00 | 540 730.00 | ||
270 Operating profit | 3 693.00 | 3 693.00 | ||
306 Income tax's | -915.00 | -915.00 | ||
310 Profit or loss | 4 608.00 | 4 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 353.00 | 353.00 | ||
490 Total Fixed Assets (Gross Value) | 2 163 535.00 | 2 163 535.00 | ||
492 Total Fixed Assets (Increases) | 353.00 | 353.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 594.00 | 104 594.00 | ||
378 Amount of deductible VAT on goods and services | 1 942.00 | 1 942.00 | ||
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