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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : I.P.P.A.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-05-15 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | I.P.P.A.C. |
| Siren | 431307032 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 9211 |
| Management number | 2019B02634 |
| Activity code | 4531Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 382.00 | 8 461.00 | 4 921.00 | 13 382.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 15 482.00 | 8 461.00 | 7 021.00 | 15 482.00 |
BT Goods | ||||
BX Customers and related accounts | 16 885.00 | 16 885.00 | 16 885.00 | |
BZ Other receivables | 226.00 | 226.00 | 226.00 | |
CF Cash and cash equivalents | 92 147.00 | 92 147.00 | 92 147.00 | |
CH Prepaid expenses | 630.00 | 630.00 | 630.00 | |
CJ TOTAL (II) | 109 888.00 | 109 888.00 | 109 888.00 | |
CO Grand total (0 to V) | 125 370.00 | 8 461.00 | 116 909.00 | 125 370.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 75 301.00 | 74 092.00 | 75 301.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 458.00 | 1 208.00 | 23 458.00 | |
DL TOTAL (I) | 107 144.00 | 83 685.00 | 107 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 549.00 | 749.00 | 1 549.00 | |
DX Trade payables and related accounts | 636.00 | 1 814.00 | 636.00 | |
DY Tax and social security liabilities | 7 580.00 | 902.00 | 7 580.00 | |
EC TOTAL (IV) | 9 765.00 | 3 464.00 | 9 765.00 | |
EE Grand total (I to V) | 116 909.00 | 87 150.00 | 116 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 965.00 | 32 965.00 | 32 965.00 | |
FG Production sold - services | 47 739.00 | 47 739.00 | 47 739.00 | |
FJ Net sales | 80 704.00 | 80 704.00 | 80 704.00 | |
FQ Other income | ||||
FR Total operating income (I) | 80 704.00 | |||
FS Purchases of goods (including customs duties) | 14 273.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 33 917.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 041.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 49 231.00 | |||
GG - OPERATING RESULT (I - II) | 31 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 874.00 | 3 874.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 874.00 | -3 874.00 | ||
HK Income tax | 4 140.00 | 213.00 | 4 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 80 704.00 | 47 567.00 | 80 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 245.00 | 46 359.00 | 57 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 458.00 | 1 208.00 | 23 458.00 | |
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