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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24537 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856 316.00 | 461 076.00 | 395 239.00 | 856 316.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 856 349.00 | 461 076.00 | 395 272.00 | 856 349.00 |
072 Receivables – Other | 18 484.00 | 18 484.00 | 18 484.00 | |
084 Cash | 12 177.00 | 12 177.00 | 12 177.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 31 315.00 | 31 315.00 | 31 315.00 | |
110 Total Assets | 887 664.00 | 461 076.00 | 426 588.00 | 887 664.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -10 153.00 | |||
142 Total Equity - Total I | -8 653.00 | |||
156 Loans and similar debts | 11 535.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 416 181.00 | |||
172 Other debts | 419 961.00 | |||
174 Prepaid income | 660.00 | |||
176 Total debts | 435 241.00 | |||
180 Liabilities Total | 426 588.00 | |||
195 Of which payables due in more than one year | 1 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 335.00 | 76 335.00 | ||
226 Operating subsidies received | 1 777.00 | 1 777.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 78 260.00 | 78 260.00 | ||
242 Other external expenses | 22 478.00 | 22 478.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 7 648.00 | 7 648.00 | ||
250 Staff compensation | 23 067.00 | 23 067.00 | ||
252 Social security contributions | 5 395.00 | 5 395.00 | ||
254 Depreciation and amortization | 29 414.00 | 29 414.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 003.00 | 88 003.00 | ||
270 Operating profit | -9 743.00 | -9 743.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 411.00 | 411.00 | ||
310 Profit or loss | -10 153.00 | -10 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 856 348.00 | 856 348.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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