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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : IP@COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2020-02-07 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | IP@COMMUNICATION |
| Siren | 500662309 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/001498 |
| Management number | 2007B00951 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 LESCHAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 10 323.00 | 8 795.00 | 1 528.00 | 10 323.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 11 258.00 | 9 685.00 | 1 573.00 | 11 258.00 |
050 Raw materials, supplies, in progress | 13 904.00 | 13 904.00 | 13 904.00 | |
060 Merchandise inventory | 19 188.00 | 19 188.00 | 19 188.00 | |
068 Receivables – Trade and related accounts | 51 741.00 | 51 741.00 | 51 741.00 | |
072 Receivables – Other | 2 080.00 | 2 080.00 | 2 080.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 86 914.00 | 86 914.00 | 86 914.00 | |
110 Total Assets | 98 172.00 | 9 685.00 | 88 487.00 | 98 172.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 687.00 | |||
136 Profit for the Year | 361.00 | |||
142 Total Equity - Total I | 27 248.00 | |||
156 Loans and similar debts | 12 302.00 | |||
164 Advances and down payments received on current orders | 2 173.00 | |||
166 Suppliers and related accounts | 16 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 30 343.00 | |||
176 Total debts | 61 239.00 | |||
180 Liabilities Total | 88 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 083.00 | 172 083.00 | ||
218 Production of services sold - France | 200 717.00 | 200 717.00 | ||
222 Inventory production | -2 283.00 | -2 283.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 370 520.00 | 370 520.00 | ||
234 Purchases of goods (including customs duties) | 117 905.00 | 117 905.00 | ||
236 Inventory change (goods) | 228.00 | 228.00 | ||
242 Other external expenses | 139 895.00 | 139 895.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 9 307.00 | 9 307.00 | ||
250 Staff compensation | 73 734.00 | 73 734.00 | ||
252 Social security contributions | 26 657.00 | 26 657.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 368 342.00 | 368 342.00 | ||
270 Operating profit | 2 178.00 | 2 178.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 361.00 | 361.00 | ||
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