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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : IPRO34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | IPRO34 |
| Siren | 843907833 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7201 |
| Management number | 2018B03878 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 2 339.00 | 7 661.00 | 10 000.00 |
028 Tangible Assets | 2 661.00 | 602.00 | 2 059.00 | 2 661.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 741.00 | 2 941.00 | 9 800.00 | 12 741.00 |
072 Receivables – Other | 1 793.00 | 1 793.00 | 1 793.00 | |
084 Cash | 1 932.00 | 1 932.00 | 1 932.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 3 780.00 | 3 780.00 | 3 780.00 | |
110 Total Assets | 16 521.00 | 2 941.00 | 13 580.00 | 16 521.00 |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -9 563.00 | |||
142 Total Equity - Total I | -9 413.00 | |||
166 Suppliers and related accounts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 881.00 | |||
172 Other debts | 21 881.00 | |||
176 Total debts | 22 993.00 | |||
180 Liabilities Total | 13 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 23 984.00 | 23 984.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
262 Other expenses | 1 350.00 | 1 350.00 | ||
264 Total operating expenses | 28 275.00 | 28 275.00 | ||
270 Operating profit | -9 275.00 | -9 275.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | -9 563.00 | -9 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 661.00 | 2 661.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 12 741.00 | 12 741.00 | ||
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