Grow your business safely with IPRO34
All the information you need about IPRO34 to develop and secure your business in France
I
HOME >
CORPORATES
>
IPRO34 >
BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : IPRO34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | IPRO34 |
| Siren | 843907833 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2431 |
| Management number | 2018B03878 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-10 |
| 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 |
014 Intangible Assets - Other | 10 000.00 | 4 339.00 | 5 661.00 | 10 000.00 |
028 Tangible Assets | 2 661.00 | 1 291.00 | 1 370.00 | 2 661.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 741.00 | 5 630.00 | 7 111.00 | 12 741.00 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 736.00 | 736.00 | 736.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 3 597.00 | 3 597.00 | 3 597.00 | |
110 Total Assets | 16 338.00 | 5 630.00 | 10 708.00 | 16 338.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -9 563.00 | |||
136 Profit for the Year | -8 544.00 | |||
142 Total Equity - Total I | -17 957.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 481.00 | |||
172 Other debts | 26 481.00 | |||
176 Total debts | 28 665.00 | |||
180 Liabilities Total | 10 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 10 951.00 | 10 951.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
262 Other expenses | 1 490.00 | 1 490.00 | ||
264 Total operating expenses | 15 129.00 | 15 129.00 | ||
270 Operating profit | -8 129.00 | -8 129.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | -8 544.00 | -8 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 741.00 | 12 741.00 | ||
all companies in France
Complete and comprehensive database.
