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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : IPSOCOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | IPSOCOS |
| Siren | 393224670 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81310 |
| Management number | 1993B15342 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 884.00 | 62 619.00 | 9 265.00 | 71 884.00 |
040 Financial Assets | 6 477.00 | 6 477.00 | 6 477.00 | |
044 Total Fixed Assets | 78 360.00 | 62 619.00 | 15 741.00 | 78 360.00 |
060 Merchandise inventory | 137 742.00 | 137 742.00 | 137 742.00 | |
068 Receivables – Trade and related accounts | 86 185.00 | 86 185.00 | 86 185.00 | |
072 Receivables – Other | 8 956.00 | 8 956.00 | 8 956.00 | |
084 Cash | 37 770.00 | 37 770.00 | 37 770.00 | |
088 Cash | ||||
092 Prepaid expenses | 16 022.00 | 16 022.00 | 16 022.00 | |
096 Total Current Assets + Prepaid Expenses | 286 674.00 | 286 674.00 | 286 674.00 | |
110 Total Assets | 365 035.00 | 62 619.00 | 302 416.00 | 365 035.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 291 702.00 | |||
136 Profit for the Year | -158 374.00 | |||
142 Total Equity - Total I | 175 252.00 | |||
156 Loans and similar debts | 33 453.00 | |||
166 Suppliers and related accounts | 58 856.00 | |||
172 Other debts | 34 854.00 | |||
176 Total debts | 127 163.00 | |||
180 Liabilities Total | 302 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 80 566.00 | 80 566.00 | ||
492 Total Fixed Assets (Increases) | 1 140.00 | 1 140.00 | ||
494 Total Fixed Assets (Decreases) | 3 346.00 | 3 346.00 | ||
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