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I HOME > CORPORATES > I P 2 S FORMATION > BALANCE SHEET ( 2019-10-04)

THE LIST OF BALANCE SHEET : I P 2 S FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-04 Public 2018-12-31 Simplified
2018-12-05 Public 2017-12-31 Simplified
2018-03-12 Public 2016-12-31 Simplified
2017-05-05 Public 2015-12-31 Simplified
NameIP2S
Siren485115984
Closing2018-12-31
Registry code 4401
Registration number 18465
Management number2005B02418
Activity code 8559B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44850 LIGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 6 764.00 5 082.00 1 682.00 6 764.00
028 Tangible Assets 55 418.00 28 784.00 26 634.00 55 418.00
040 Financial Assets 1 515.00 1 515.00 1 515.00
044 Total Fixed Assets 63 697.00 33 866.00 29 832.00 63 697.00
068 Receivables – Trade and related accounts 113 648.00 1 092.00 112 556.00 113 648.00
072 Receivables – Other 17 565.00 17 565.00 17 565.00
080 Sellable securities 31 080.00 31 080.00 31 080.00
084 Cash 163 448.00 163 448.00 163 448.00
096 Total Current Assets + Prepaid Expenses 325 742.00 1 092.00 324 650.00 325 742.00
110 Total Assets 389 439.00 34 958.00 354 481.00 389 439.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 401.00
132 Other Reserves 162 874.00
136 Profit for the Year 24 442.00
142 Total Equity - Total I 191 717.00
156 Loans and similar debts 31 987.00
164 Advances and down payments received on current orders 8 019.00
166 Suppliers and related accounts 3 563.00
169 Other debts including current accounts of partners for fiscal year N 69 076.00
172 Other debts 119 197.00
176 Total debts 162 765.00
180 Liabilities Total 354 481.00
195 Of which payables due in more than one year 28 204.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 348 623.00 319 849.00 348 623.00
230 Other income 816.00 12.00 816.00
232 Total operating income excluding VAT 349 439.00 319 861.00 349 439.00
242 Other external expenses 83 286.00 78 668.00 83 286.00
243 (including business tax) 770.00 770.00
244 Taxes, duties and similar payments 43 589.00 18 396.00 43 589.00
250 Staff compensation 136 126.00 113 953.00 136 126.00
252 Social security contributions 41 191.00 31 349.00 41 191.00
254 Depreciation and amortization 8 625.00 6 566.00 8 625.00
262 Other expenses 8 960.00 2 004.00 8 960.00
264 Total operating expenses 321 778.00 250 936.00 321 778.00
270 Operating profit 27 661.00 68 925.00 27 661.00
280 Financial income 191.00 243.00 191.00
290 Exceptional income 3 083.00 500.00 3 083.00
294 Financial expenses 1 483.00 1 569.00 1 483.00
300 Exceptional expenses 1 227.00 730.00 1 227.00
306 Income tax's 3 783.00 12 752.00 3 783.00
310 Profit or loss 24 442.00 54 617.00 24 442.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 63 697.00 63 697.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 390.00 390.00
378 Amount of deductible VAT on goods and services 84.00 84.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 3.00 3.00

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