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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : IPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2020-09-25 | Public | 2020-03-31 | Simplified |
| 2019-08-08 | Public | 2019-03-31 | Simplified |
| 2018-08-14 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | IPAC |
| Siren | 794463372 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 49176 |
| Management number | 2013B05401 |
| Activity code | 7490B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 878.00 | 2 119.00 | 758.00 | 2 878.00 |
040 Financial Assets | 205 084.00 | 3 265.00 | 201 819.00 | 205 084.00 |
044 Total Fixed Assets | 207 962.00 | 5 384.00 | 202 578.00 | 207 962.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 11 872.00 | 11 872.00 | 11 872.00 | |
084 Cash | 14 094.00 | 14 094.00 | 14 094.00 | |
092 Prepaid expenses | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 35 517.00 | 35 517.00 | 35 517.00 | |
110 Total Assets | 243 479.00 | 5 384.00 | 238 095.00 | 243 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 216 302.00 | |||
136 Profit for the Year | 17 515.00 | |||
142 Total Equity - Total I | 234 917.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 3 178.00 | |||
180 Liabilities Total | 238 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 44 000.00 | 7 200.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 7 200.00 | 44 001.00 | 7 200.00 | |
242 Other external expenses | 1 522.00 | 3 498.00 | 1 522.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 310.00 | 308.00 | |
252 Social security contributions | 1 230.00 | 1 241.00 | 1 230.00 | |
254 Depreciation and amortization | 380.00 | 133.00 | 380.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 441.00 | 5 182.00 | 3 441.00 | |
270 Operating profit | 3 759.00 | 38 819.00 | 3 759.00 | |
280 Financial income | 14 790.00 | 8 842.00 | 14 790.00 | |
294 Financial expenses | 422.00 | 425.00 | 422.00 | |
306 Income tax's | 611.00 | 5 819.00 | 611.00 | |
310 Profit or loss | 17 515.00 | 41 416.00 | 17 515.00 | |
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