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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : IPM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | IPM DECO |
| Siren | 833700875 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26825 |
| Management number | 2017B06688 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 205.00 | 8 218.00 | 16 986.00 | 25 205.00 |
044 Total Fixed Assets | 25 205.00 | 8 218.00 | 16 986.00 | 25 205.00 |
068 Receivables – Trade and related accounts | 10 680.00 | 10 680.00 | 10 680.00 | |
072 Receivables – Other | 4 009.00 | 4 009.00 | 4 009.00 | |
084 Cash | 31 666.00 | 31 666.00 | 31 666.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 46 542.00 | 46 542.00 | 46 542.00 | |
110 Total Assets | 71 746.00 | 8 218.00 | 63 528.00 | 71 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 242.00 | |||
136 Profit for the Year | 1 962.00 | |||
142 Total Equity - Total I | 34 304.00 | |||
156 Loans and similar debts | 13 471.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 14 853.00 | |||
176 Total debts | 29 224.00 | |||
180 Liabilities Total | 63 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 490.00 | 80 750.00 | 90 490.00 | |
230 Other income | 80.00 | 526.00 | 80.00 | |
232 Total operating income excluding VAT | 90 570.00 | 81 276.00 | 90 570.00 | |
242 Other external expenses | 48 014.00 | 26 075.00 | 48 014.00 | |
244 Taxes, duties and similar payments | 1 265.00 | 192.00 | 1 265.00 | |
250 Staff compensation | 24 944.00 | 18 255.00 | 24 944.00 | |
252 Social security contributions | 8 489.00 | 7 938.00 | 8 489.00 | |
254 Depreciation and amortization | 5 120.00 | 2 905.00 | 5 120.00 | |
262 Other expenses | 22.00 | 48.00 | 22.00 | |
264 Total operating expenses | 87 854.00 | 55 414.00 | 87 854.00 | |
270 Operating profit | 2 716.00 | 25 862.00 | 2 716.00 | |
294 Financial expenses | 290.00 | 260.00 | 290.00 | |
300 Exceptional expenses | 100.00 | 447.00 | 100.00 | |
306 Income tax's | 364.00 | 3 840.00 | 364.00 | |
310 Profit or loss | 1 962.00 | 21 315.00 | 1 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 205.00 | 25 205.00 | ||
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