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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : IP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | IP PRO |
| Siren | 837558493 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 7382 |
| Management number | 2018B00135 |
| Activity code | 3320B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72130 SOUGE LE GANELON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 418.00 | 58.00 | 1 360.00 | 1 418.00 |
044 Total Fixed Assets | 1 418.00 | 58.00 | 1 360.00 | 1 418.00 |
068 Receivables – Trade and related accounts | 3 024.00 | 3 024.00 | 3 024.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 7 780.00 | 7 780.00 | 7 780.00 | |
110 Total Assets | 9 198.00 | 58.00 | 9 140.00 | 9 198.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 714.00 | |||
142 Total Equity - Total I | 3 214.00 | |||
166 Suppliers and related accounts | 475.00 | |||
174 Prepaid income | 5 451.00 | |||
176 Total debts | 5 926.00 | |||
180 Liabilities Total | 9 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 495.00 | 17 495.00 | ||
232 Total operating income excluding VAT | 17 495.00 | 17 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 11 427.00 | 11 427.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 490.00 | 490.00 | ||
254 Depreciation and amortization | 57.00 | 57.00 | ||
264 Total operating expenses | 14 781.00 | 14 781.00 | ||
270 Operating profit | 2 714.00 | 2 714.00 | ||
310 Profit or loss | 2 714.00 | 2 714.00 | ||
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