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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : IP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2016-12-31 | Simplified |
| Name | IP FORMATION |
| Siren | 530195536 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2021/000153 |
| Management number | 2011B00042 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 CARLA-BAYLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 987.00 | 6 987.00 | 6 987.00 | |
014 Intangible Assets - Other | 495.00 | 495.00 | 495.00 | |
028 Tangible Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 8 747.00 | 8 747.00 | 8 747.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 554.00 | 6 554.00 | 6 554.00 | |
084 Cash | 12 695.00 | 12 695.00 | 12 695.00 | |
096 Total Current Assets + Prepaid Expenses | 19 249.00 | 19 249.00 | 19 249.00 | |
110 Total Assets | 27 996.00 | 8 747.00 | 19 249.00 | 27 996.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 2 182.00 | |||
136 Profit for the Year | -5 151.00 | |||
142 Total Equity - Total I | -469.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 725.00 | |||
172 Other debts | 17 091.00 | |||
176 Total debts | 19 718.00 | |||
180 Liabilities Total | 19 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | |||
230 Other income | 1 722.00 | |||
232 Total operating income excluding VAT | 17 722.00 | |||
242 Other external expenses | 3 471.00 | 14 595.00 | 3 471.00 | |
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 231.00 | 1 599.00 | |
252 Social security contributions | 167.00 | |||
254 Depreciation and amortization | 2.00 | 59.00 | 2.00 | |
262 Other expenses | 1 211.00 | |||
264 Total operating expenses | 5 071.00 | 17 264.00 | 5 071.00 | |
270 Operating profit | -5 071.00 | 459.00 | -5 071.00 | |
300 Exceptional expenses | 80.00 | 1 238.00 | 80.00 | |
310 Profit or loss | -5 151.00 | -779.00 | -5 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 747.00 | 8 747.00 | ||
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