Grow your business safely with Ipsystems Business Télécom
All the information you need about Ipsystems Business Télécom to develop and secure your business in France
I
HOME >
CORPORATES
>
Ipsystems Business Télécom >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : Ipsystems Business Télécom
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | Ipsystems Business Télécom |
| Siren | 823891999 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003293 |
| Management number | 2016B04513 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
068 Receivables – Trade and related accounts | 11 042.00 | 11 042.00 | 11 042.00 | |
072 Receivables – Other | 3 028.00 | 3 028.00 | 3 028.00 | |
084 Cash | 16 963.00 | 16 963.00 | 16 963.00 | |
096 Total Current Assets + Prepaid Expenses | 31 033.00 | 31 033.00 | 31 033.00 | |
110 Total Assets | 81 033.00 | 81 033.00 | 81 033.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 10 049.00 | |||
136 Profit for the Year | -2 118.00 | |||
142 Total Equity - Total I | 62 931.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 16 662.00 | |||
176 Total debts | 18 102.00 | |||
180 Liabilities Total | 81 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 974.00 | 39 974.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 40 142.00 | 40 142.00 | ||
242 Other external expenses | 18 265.00 | 18 265.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 27 843.00 | 27 843.00 | ||
252 Social security contributions | -4 597.00 | -4 597.00 | ||
264 Total operating expenses | 42 259.00 | 42 259.00 | ||
270 Operating profit | -2 118.00 | -2 118.00 | ||
310 Profit or loss | -2 118.00 | -2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
