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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : IPSO LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | IPSO LYON |
| Siren | 880939210 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33524 |
| Management number | 2020B00793 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 125.00 | 3 125.00 | 3 125.00 | |
068 Receivables – Trade and related accounts | 28 621.00 | 28 621.00 | 28 621.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 35 363.00 | 35 363.00 | 35 363.00 | |
096 Total Current Assets + Prepaid Expenses | 70 103.00 | 70 103.00 | 70 103.00 | |
110 Total Assets | 70 103.00 | 70 103.00 | 70 103.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 52 334.00 | |||
164 Advances and down payments received on current orders | 7 272.00 | |||
166 Suppliers and related accounts | 5 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 4 534.00 | |||
176 Total debts | 17 769.00 | |||
180 Liabilities Total | 70 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 916.00 | 115 916.00 | ||
218 Production of services sold - France | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 116 114.00 | 116 114.00 | ||
234 Purchases of goods (including customs duties) | 73 594.00 | 73 594.00 | ||
236 Inventory change (goods) | -3 125.00 | -3 125.00 | ||
242 Other external expenses | 42 899.00 | 42 899.00 | ||
264 Total operating expenses | 113 368.00 | 113 368.00 | ||
270 Operating profit | 2 746.00 | 2 746.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
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