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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : IPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | IPS |
| Siren | 834973315 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 208 |
| Management number | 2018B00200 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 574.00 | 360.00 | 214.00 | 574.00 |
044 Total Fixed Assets | 574.00 | 360.00 | 214.00 | 574.00 |
068 Receivables – Trade and related accounts | 11 052.00 | 11 052.00 | 11 052.00 | |
072 Receivables – Other | 3 370.00 | 3 370.00 | 3 370.00 | |
096 Total Current Assets + Prepaid Expenses | 14 422.00 | 14 422.00 | 14 422.00 | |
110 Total Assets | 14 996.00 | 360.00 | 14 636.00 | 14 996.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 18.00 | |||
136 Profit for the Year | 1 518.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
156 Loans and similar debts | 629.00 | |||
166 Suppliers and related accounts | 4 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 559.00 | |||
172 Other debts | 7 878.00 | |||
176 Total debts | 12 600.00 | |||
180 Liabilities Total | 14 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 617.00 | 23 617.00 | ||
232 Total operating income excluding VAT | 23 617.00 | 23 617.00 | ||
242 Other external expenses | 21 452.00 | 21 452.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 21 739.00 | 21 739.00 | ||
270 Operating profit | 1 878.00 | 1 878.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 518.00 | 1 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
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