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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : IP RESEARCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IP RESEARCH CONSULTING |
| Siren | 482851912 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37889 |
| Management number | 2005B03689 |
| Activity code | 7211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 796.00 | 31 958.00 | 5 838.00 | 37 796.00 |
028 Tangible Assets | 234 963.00 | 231 894.00 | 3 068.00 | 234 963.00 |
044 Total Fixed Assets | 272 759.00 | 263 852.00 | 8 906.00 | 272 759.00 |
068 Receivables – Trade and related accounts | 10 344.00 | 10 344.00 | 10 344.00 | |
072 Receivables – Other | 13 519.00 | 13 519.00 | 13 519.00 | |
084 Cash | 165 000.00 | 165 000.00 | 165 000.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 188 885.00 | 188 885.00 | 188 885.00 | |
110 Total Assets | 461 643.00 | 263 852.00 | 197 791.00 | 461 643.00 |
120 Share or Individual Capital | 62 000.00 | |||
126 Legal Reserve | 6 200.00 | |||
134 Retained Earnings | 140 115.00 | |||
136 Profit for the Year | -16 290.00 | |||
142 Total Equity - Total I | 192 025.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 5 766.00 | |||
180 Liabilities Total | 197 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 960.00 | 960.00 | ||
218 Production of services sold - France | 13 710.00 | 13 710.00 | ||
230 Other income | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 14 539.00 | 14 539.00 | ||
242 Other external expenses | 6 801.00 | 6 801.00 | ||
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 18 473.00 | 18 473.00 | ||
252 Social security contributions | 7 110.00 | 7 110.00 | ||
254 Depreciation and amortization | 8 809.00 | 8 809.00 | ||
262 Other expenses | 105.00 | 105.00 | ||
264 Total operating expenses | 41 980.00 | 41 980.00 | ||
270 Operating profit | -27 441.00 | -27 441.00 | ||
306 Income tax's | -11 151.00 | -11 151.00 | ||
310 Profit or loss | -16 290.00 | -16 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 937.00 | 937.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 593.00 | 593.00 | ||
490 Total Fixed Assets (Gross Value) | 271 228.00 | 271 228.00 | ||
492 Total Fixed Assets (Increases) | 1 531.00 | 1 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 011.00 | 1 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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