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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : IPROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-12-20 | Partially confidential | 2018-12-31 | Complete |
| Name | IPROCESS |
| Siren | 830619383 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128506 |
| Management number | 2017B15730 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 474 886.00 | 2 474 886.00 | 2 474 886.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 2 480 145.00 | 2 480 145.00 | 2 480 145.00 | |
CO Grand total (0 to V) | 2 480 145.00 | 2 480 145.00 | 2 480 145.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 536 817.00 | 536 817.00 | ||
DL TOTAL (I) | 539 817.00 | 539 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 566 132.00 | 566 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 000.00 | 32 000.00 | ||
DX Trade payables and related accounts | 1 021 850.00 | 1 021 850.00 | ||
DY Tax and social security liabilities | 267 197.00 | 267 197.00 | ||
EA Other liabilities | 53 150.00 | 53 150.00 | ||
EC TOTAL (IV) | 1 940 328.00 | 1 940 328.00 | ||
EE Grand total (I to V) | 2 480 145.00 | 2 480 145.00 | ||
EG Accrued income and payables due within one year | 1 378 635.00 | 1 378 635.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 561 694.00 | 561 694.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 000.00 | 2 000.00 | 2 000.00 | |
8B Suppliers and Related Accounts | 1 021 850.00 | 1 021 850.00 | 1 021 850.00 | |
8D Social Security and Other Social Organizations | 262 408.00 | 262 408.00 | 262 408.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 150.00 | 53 150.00 | 53 150.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VG Loans with a maturity of up to one year at origin | 4 438.00 | 4 438.00 | 4 438.00 | |
VH Loans with a maturity of more than one year at origin | 561 694.00 | 561 694.00 | 561 694.00 | |
VI Group and Associates | 30 000.00 | 30 000.00 | 30 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 916.00 | 916.00 | 916.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 859.00 | 2 859.00 | 2 859.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 259.00 | 5 259.00 | 5 259.00 | |
VW VAT | 3 873.00 | 3 873.00 | 3 873.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 940 329.00 | 1 378 635.00 | 561 694.00 | 1 940 329.00 |
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