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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : IPTELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | IPTELEC |
| Siren | 838945103 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/002312 |
| Management number | 2018B00581 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 9 583.00 | 9 583.00 | 9 583.00 | |
096 Total Current Assets + Prepaid Expenses | 9 585.00 | 9 585.00 | 9 585.00 | |
110 Total Assets | 9 585.00 | 9 585.00 | 9 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | -1 468.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 10 999.00 | |||
176 Total debts | 11 053.00 | |||
180 Liabilities Total | 9 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 356.00 | 9 356.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 358.00 | 9 358.00 | ||
242 Other external expenses | 9 059.00 | 9 059.00 | ||
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 751.00 | 751.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 825.00 | 11 825.00 | ||
270 Operating profit | -2 467.00 | -2 467.00 | ||
310 Profit or loss | -2 468.00 | -2 468.00 | ||
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