Grow your business safely with IPS ISI PAIE ET SERVICES
All the information you need about IPS ISI PAIE ET SERVICES to develop and secure your business in France
I
HOME >
CORPORATES
>
IPS ISI PAIE ET SERVICES >
BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : IPS ISI PAIE ET SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | IPS ISI PAIE ET SERVICES |
| Siren | 750744849 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005362 |
| Management number | 2012B00701 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 982.00 | 2 982.00 | 2 982.00 | |
028 Tangible Assets | 2 094.00 | 1 910.00 | 183.00 | 2 094.00 |
044 Total Fixed Assets | 5 077.00 | 4 893.00 | 183.00 | 5 077.00 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 14 047.00 | 14 047.00 | 14 047.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 16 644.00 | 16 644.00 | 16 644.00 | |
110 Total Assets | 21 721.00 | 4 893.00 | 16 828.00 | 21 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 492.00 | |||
136 Profit for the Year | 15.00 | |||
142 Total Equity - Total I | 12 307.00 | |||
166 Suppliers and related accounts | 644.00 | |||
172 Other debts | 3 875.00 | |||
176 Total debts | 4 520.00 | |||
180 Liabilities Total | 16 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 999.00 | 21 999.00 | ||
230 Other income | 1 934.00 | 1 934.00 | ||
232 Total operating income excluding VAT | 23 933.00 | 23 933.00 | ||
242 Other external expenses | 5 910.00 | 5 910.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 904.00 | 904.00 | ||
250 Staff compensation | 11 075.00 | 11 075.00 | ||
252 Social security contributions | 5 775.00 | 5 775.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 24 067.00 | 24 067.00 | ||
270 Operating profit | -134.00 | -134.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
310 Profit or loss | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
