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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : IPSOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| Name | IPSOMS |
| Siren | 832433072 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 5846 |
| Management number | 2019B01920 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Tramoyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 1 689.00 | 1 689.00 | 1 689.00 | |
CF Cash and cash equivalents | 2 174.00 | 2 174.00 | 2 174.00 | |
CJ TOTAL (II) | 6 263.00 | 6 263.00 | 6 263.00 | |
CO Grand total (0 to V) | 6 263.00 | 6 263.00 | 6 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DH Retained earnings | -578.00 | -578.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41.00 | 41.00 | ||
DL TOTAL (I) | 663.00 | 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 126.00 | 3 126.00 | ||
DX Trade payables and related accounts | 2 367.00 | 2 367.00 | ||
DY Tax and social security liabilities | 107.00 | 107.00 | ||
EC TOTAL (IV) | 5 599.00 | 5 599.00 | ||
EE Grand total (I to V) | 6 263.00 | 6 263.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 600.00 | |||
FJ Net sales | 9 600.00 | |||
FR Total operating income (I) | 9 600.00 | |||
FW Other purchases and external expenses | 9 369.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 9 559.00 | |||
GG - OPERATING RESULT (I - II) | 41.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 600.00 | 9 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 559.00 | 9 559.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41.00 | 41.00 | ||
| 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 | 2 367.00 | 2 367.00 | 2 367.00 | |
UX Other trade receivables | 2 400.00 | 2 400.00 | 2 400.00 | |
VB VAT | 1 088.00 | 1 088.00 | 1 088.00 | |
VI Group and Associates | 3 125.00 | 3 125.00 | 3 125.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 600.00 | 600.00 | 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 088.00 | 4 088.00 | 4 088.00 | |
VW VAT | 106.00 | 106.00 | 106.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 599.00 | 5 599.00 | 5 599.00 | |
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