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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 55 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856 316.00 | 431 662.00 | 424 653.00 | 856 316.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 856 348.00 | 431 662.00 | 424 685.00 | 856 348.00 |
072 Receivables – Other | 14 237.00 | 14 237.00 | 14 237.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 18 731.00 | 18 731.00 | 18 731.00 | |
110 Total Assets | 875 078.00 | 431 662.00 | 443 416.00 | 875 078.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -15 136.00 | |||
142 Total Equity - Total I | -13 636.00 | |||
156 Loans and similar debts | 13 554.00 | |||
166 Suppliers and related accounts | 3 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 437 019.00 | |||
172 Other debts | 439 531.00 | |||
176 Total debts | 457 052.00 | |||
180 Liabilities Total | 443 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 481.00 | |||
195 Of which payables due in more than one year | 8 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 73 987.00 | 73 987.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 019.00 | 74 019.00 | ||
242 Other external expenses | 21 438.00 | 21 438.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 7 364.00 | 7 364.00 | ||
250 Staff compensation | 21 998.00 | 21 998.00 | ||
252 Social security contributions | 5 489.00 | 5 489.00 | ||
254 Depreciation and amortization | 32 371.00 | 32 371.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 88 670.00 | 88 670.00 | ||
270 Operating profit | -14 652.00 | -14 652.00 | ||
294 Financial expenses | 484.00 | 484.00 | ||
310 Profit or loss | -15 136.00 | -15 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 481.00 | 7 481.00 | ||
490 Total Fixed Assets (Gross Value) | 848 866.00 | 848 866.00 | ||
492 Total Fixed Assets (Increases) | 7 481.00 | 7 481.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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