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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : IPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | IPAC |
| Siren | 794463372 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 33392 |
| Management number | 2013B05401 |
| Activity code | 7490B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878.00 | 1 739.00 | 1 138.00 | 2 878.00 |
040 Financial Assets | 201 206.00 | 2 843.00 | 198 363.00 | 201 206.00 |
044 Total Fixed Assets | 204 084.00 | 4 582.00 | 199 502.00 | 204 084.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 19 550.00 | 19 550.00 | 19 550.00 | |
096 Total Current Assets + Prepaid Expenses | 23 946.00 | 23 946.00 | 23 946.00 | |
110 Total Assets | 228 030.00 | 4 582.00 | 223 448.00 | 228 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 174 885.00 | |||
136 Profit for the Year | 41 416.00 | |||
142 Total Equity - Total I | 217 402.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 4 781.00 | |||
176 Total debts | 6 046.00 | |||
180 Liabilities Total | 223 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 39 400.00 | 44 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 001.00 | 39 400.00 | 44 001.00 | |
242 Other external expenses | 3 498.00 | 2 356.00 | 3 498.00 | |
243 (including business tax) | -310.00 | -310.00 | ||
244 Taxes, duties and similar payments | 310.00 | 604.00 | 310.00 | |
252 Social security contributions | 1 241.00 | 1 091.00 | 1 241.00 | |
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 5 182.00 | 4 052.00 | 5 182.00 | |
270 Operating profit | 38 819.00 | 35 348.00 | 38 819.00 | |
280 Financial income | 8 842.00 | 6 631.00 | 8 842.00 | |
294 Financial expenses | 425.00 | 515.00 | 425.00 | |
306 Income tax's | 5 819.00 | 5 275.00 | 5 819.00 | |
310 Profit or loss | 41 416.00 | 36 190.00 | 41 416.00 | |
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