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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : IPAHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Complete |
| 2022-04-15 | Public | 2021-06-30 | Complete |
| 2021-12-20 | Public | 2020-06-30 | Complete |
| 2020-12-11 | Public | 2019-06-30 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-05-02 | Public | 2017-06-30 | Complete |
| 2018-01-31 | Public | 2016-06-30 | Complete |
| Name | IPAHOME |
| Siren | 809478100 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 46110 |
| Management number | 2015B01106 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 614.00 | 12 000.00 | 9 614.00 | 21 614.00 |
AT Other tangible assets | 200 663.00 | 49 261.00 | 151 402.00 | 200 663.00 |
BB Receivables related to investments | 1 250 000.00 | 1 250 000.00 | 1 250 000.00 | |
BJ TOTAL (I) | 1 937 277.00 | 61 261.00 | 1 876 016.00 | 1 937 277.00 |
CF Cash and cash equivalents | 159 848.00 | 159 848.00 | 159 848.00 | |
CJ TOTAL (II) | 159 848.00 | 159 848.00 | 159 848.00 | |
CO Grand total (0 to V) | 2 097 124.00 | 61 261.00 | 2 035 863.00 | 2 097 124.00 |
CU Other investments | 465 000.00 | 465 000.00 | 465 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -10 696.00 | -16 464.00 | -10 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 597.00 | 5 768.00 | 9 597.00 | |
DL TOTAL (I) | 38 900.00 | 29 304.00 | 38 900.00 | |
DU Loans and Debts from Credit Institutions (3) | 954 514.00 | 969 886.00 | 954 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 014 580.00 | 1 014 580.00 | 1 014 580.00 | |
DX Trade payables and related accounts | 27 869.00 | 6 500.00 | 27 869.00 | |
EC TOTAL (IV) | 1 996 963.00 | 1 990 966.00 | 1 996 963.00 | |
EE Grand total (I to V) | 2 035 863.00 | 2 020 270.00 | 2 035 863.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 560.00 | 148 560.00 | 148 560.00 | |
FJ Net sales | 148 560.00 | 148 560.00 | 148 560.00 | |
FR Total operating income (I) | 148 560.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 95 334.00 | |||
FX Taxes, duties, and similar payments | 11 762.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 137.00 | |||
GF Total Operating Expenses (II) | 137 232.00 | |||
GG - OPERATING RESULT (I - II) | 11 328.00 | |||
GR Interest and similar expenses | 1 731.00 | |||
GU Total financial expenses (VI) | 1 731.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 731.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 560.00 | 127 974.00 | 148 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 138 963.00 | 122 206.00 | 138 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 597.00 | 5 768.00 | 9 597.00 | |
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