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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : IPB HOCHE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| Name | IPB HOCHE CONSULTING |
| Siren | 827607821 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 33431 |
| Management number | 2017B03372 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 920.00 | 920.00 | 920.00 | |
CF Cash and cash equivalents | 33.00 | 33.00 | 33.00 | |
CJ TOTAL (II) | 954.00 | 954.00 | 954.00 | |
CO Grand total (0 to V) | 954.00 | 954.00 | 954.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -405.00 | -671.00 | -405.00 | |
DL TOTAL (I) | 594.00 | 328.00 | 594.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 360.00 | 360.00 | ||
EE Grand total (I to V) | 954.00 | 328.00 | 954.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 405.00 | |||
GF Total Operating Expenses (II) | 405.00 | |||
GG - OPERATING RESULT (I - II) | -405.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -405.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 303.00 | |||
HH Total exceptional expenses (VIII) | 303.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -302.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 405.00 | 674.00 | 405.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -405.00 | -671.00 | -405.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 360.00 | 360.00 | 360.00 | |
VS Prepaid expenses | 920.00 | 920.00 | 920.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 920.00 | 920.00 | 920.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360.00 | 360.00 | 360.00 | |
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