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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : I.I.P. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | I.I.P. EUROPE |
| Siren | 484001862 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 15549 |
| Management number | 2005B01535 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 053.00 | 5 689.00 | 2 363.00 | 8 053.00 |
044 Total Fixed Assets | 8 053.00 | 5 689.00 | 2 363.00 | 8 053.00 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 37 779.00 | 37 779.00 | 37 779.00 | |
084 Cash | 28 323.00 | 28 323.00 | 28 323.00 | |
092 Prepaid expenses | 1 721.00 | 1 721.00 | 1 721.00 | |
096 Total Current Assets + Prepaid Expenses | 70 224.00 | 70 224.00 | 70 224.00 | |
110 Total Assets | 78 277.00 | 5 689.00 | 72 587.00 | 78 277.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 23 352.00 | |||
142 Total Equity - Total I | 27 202.00 | |||
166 Suppliers and related accounts | 4 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 385.00 | |||
172 Other debts | 41 179.00 | |||
176 Total debts | 45 386.00 | |||
180 Liabilities Total | 72 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 302.00 | 170 302.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 170 303.00 | 170 303.00 | ||
242 Other external expenses | 134 990.00 | 134 990.00 | ||
243 (including business tax) | 1 136.00 | 1 136.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 136.00 | ||
24B (including equipment leasing) | 4 777.00 | 4 777.00 | ||
250 Staff compensation | 3 815.00 | 3 815.00 | ||
254 Depreciation and amortization | 759.00 | 759.00 | ||
262 Other expenses | 1 980.00 | 1 980.00 | ||
264 Total operating expenses | 142 680.00 | 142 680.00 | ||
270 Operating profit | 27 623.00 | 27 623.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 4 121.00 | 4 121.00 | ||
310 Profit or loss | 23 352.00 | 23 352.00 | ||
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