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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : IPM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | IPM DECO |
| Siren | 833700875 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6253 |
| Management number | 2017B06688 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 205.00 | 3 098.00 | 22 106.00 | 25 205.00 |
044 Total Fixed Assets | 25 205.00 | 3 098.00 | 22 106.00 | 25 205.00 |
068 Receivables – Trade and related accounts | 21 078.00 | 21 078.00 | 21 078.00 | |
072 Receivables – Other | 6 834.00 | 6 834.00 | 6 834.00 | |
084 Cash | 22 120.00 | 22 120.00 | 22 120.00 | |
096 Total Current Assets + Prepaid Expenses | 50 031.00 | 50 031.00 | 50 031.00 | |
110 Total Assets | 75 236.00 | 3 098.00 | 72 138.00 | 75 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 927.00 | |||
136 Profit for the Year | 21 315.00 | |||
142 Total Equity - Total I | 32 342.00 | |||
156 Loans and similar debts | 18 830.00 | |||
166 Suppliers and related accounts | 8 700.00 | |||
172 Other debts | 12 265.00 | |||
176 Total debts | 39 796.00 | |||
180 Liabilities Total | 72 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 750.00 | 79 777.00 | 80 750.00 | |
230 Other income | 526.00 | 526.00 | ||
232 Total operating income excluding VAT | 81 276.00 | 79 777.00 | 81 276.00 | |
242 Other external expenses | 26 075.00 | 44 133.00 | 26 075.00 | |
244 Taxes, duties and similar payments | 192.00 | 365.00 | 192.00 | |
250 Staff compensation | 18 255.00 | 16 052.00 | 18 255.00 | |
252 Social security contributions | 7 938.00 | 7 016.00 | 7 938.00 | |
254 Depreciation and amortization | 2 905.00 | 193.00 | 2 905.00 | |
262 Other expenses | 48.00 | 63.00 | 48.00 | |
264 Total operating expenses | 55 414.00 | 67 822.00 | 55 414.00 | |
270 Operating profit | 25 862.00 | 11 955.00 | 25 862.00 | |
294 Financial expenses | 260.00 | 260.00 | ||
300 Exceptional expenses | 447.00 | 135.00 | 447.00 | |
306 Income tax's | 3 840.00 | 1 793.00 | 3 840.00 | |
310 Profit or loss | 21 315.00 | 10 027.00 | 21 315.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 24 611.00 | 24 611.00 | ||
490 Total Fixed Assets (Gross Value) | 594.00 | 594.00 | ||
492 Total Fixed Assets (Increases) | 24 611.00 | 24 611.00 | ||
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