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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : IPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | IPS |
| Siren | 834973315 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12978 |
| Management number | 2018B00200 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 73.00 | 501.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 73.00 | 501.00 | 574.00 |
068 Receivables – Trade and related accounts | 5 526.00 | 5 526.00 | 5 526.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 10 887.00 | 10 887.00 | 10 887.00 | |
110 Total Assets | 11 461.00 | 73.00 | 11 388.00 | 11 461.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 519.00 | |||
166 Suppliers and related accounts | 7 346.00 | |||
172 Other debts | 3 523.00 | |||
176 Total debts | 10 870.00 | |||
180 Liabilities Total | 11 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 529.00 | 18 529.00 | ||
232 Total operating income excluding VAT | 18 529.00 | 18 529.00 | ||
242 Other external expenses | 18 363.00 | 18 363.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 18 508.00 | 18 508.00 | ||
270 Operating profit | 22.00 | 22.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 809.00 | 2 809.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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