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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : FULL IP SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2017-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| Name | FULL IP SOLUTIONS |
| Siren | 480351873 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23719 |
| Management number | 2005B00975 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 313.00 | 6 256.00 | 2 057.00 | 8 313.00 |
BH Other financial assets | 1 534.00 | 1 534.00 | 1 534.00 | |
BJ TOTAL (I) | 9 847.00 | 6 256.00 | 3 591.00 | 9 847.00 |
BT Goods | 15 299.00 | 15 299.00 | 15 299.00 | |
BX Customers and related accounts | 127 900.00 | 779.00 | 127 121.00 | 127 900.00 |
BZ Other receivables | 10 475.00 | 10 475.00 | 10 475.00 | |
CF Cash and cash equivalents | 85 654.00 | 85 654.00 | 85 654.00 | |
CH Prepaid expenses | 20 434.00 | 20 434.00 | 20 434.00 | |
CJ TOTAL (II) | 259 761.00 | 779.00 | 258 982.00 | 259 761.00 |
CO Grand total (0 to V) | 269 608.00 | 7 035.00 | 262 573.00 | 269 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 123.00 | 1 123.00 | 1 123.00 | |
DH Retained earnings | 32 731.00 | 207.00 | 32 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 160.00 | 32 524.00 | -2 160.00 | |
DL TOTAL (I) | 41 695.00 | 43 855.00 | 41 695.00 | |
DX Trade payables and related accounts | 199 117.00 | 116 859.00 | 199 117.00 | |
DY Tax and social security liabilities | 20 199.00 | 25 397.00 | 20 199.00 | |
EA Other liabilities | 1 563.00 | 338.00 | 1 563.00 | |
EC TOTAL (IV) | 220 879.00 | 142 595.00 | 220 879.00 | |
EE Grand total (I to V) | 262 573.00 | 186 449.00 | 262 573.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 779.00 | 779.00 | ||
7B Total provisions for depreciation | 779.00 | 779.00 | ||
7C Grand total | 779.00 | 779.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 199 117.00 | 199 117.00 | 199 117.00 | |
8D Social Security and Other Social Organizations | 20 198.00 | 20 198.00 | 20 198.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 563.00 | 1 563.00 | 1 563.00 | |
UT Other financial assets | 1 534.00 | 1 534.00 | 1 534.00 | |
VS Prepaid expenses | 158 808.00 | 157 877.00 | 932.00 | 158 808.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 343.00 | 157 877.00 | 2 466.00 | 160 343.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 220 879.00 | 220 879.00 | 220 879.00 | |
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