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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : I.I.P. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | I.I.P. EUROPE |
| Siren | 484001862 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2001 |
| Management number | 2005B01535 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 146.00 | 10 427.00 | 4 719.00 | 15 146.00 |
044 Total Fixed Assets | 15 146.00 | 10 427.00 | 4 719.00 | 15 146.00 |
064 Advances and down payments on orders | 15 136.00 | 15 136.00 | 15 136.00 | |
068 Receivables – Trade and related accounts | 44 765.00 | 4 334.00 | 40 431.00 | 44 765.00 |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 39 668.00 | 39 668.00 | 39 668.00 | |
092 Prepaid expenses | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 104 655.00 | 4 334.00 | 100 321.00 | 104 655.00 |
110 Total Assets | 119 801.00 | 14 761.00 | 105 040.00 | 119 801.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 48 790.00 | |||
142 Total Equity - Total I | 52 640.00 | |||
164 Advances and down payments received on current orders | 16 558.00 | |||
166 Suppliers and related accounts | 6 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 260.00 | |||
172 Other debts | 28 817.00 | |||
174 Prepaid income | 697.00 | |||
176 Total debts | 52 401.00 | |||
180 Liabilities Total | 105 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 578.00 | 175 578.00 | ||
222 Inventory production | 6.00 | |||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 175 642.00 | 175 642.00 | ||
242 Other external expenses | 109 186.00 | 109 186.00 | ||
243 (including business tax) | 1 115.00 | 1 115.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
256 Provisions | 1 234.00 | 1 234.00 | ||
262 Other expenses | 232.00 | 232.00 | ||
264 Total operating expenses | 114 588.00 | 114 588.00 | ||
270 Operating profit | 61 053.00 | 61 053.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
306 Income tax's | 12 139.00 | 12 139.00 | ||
310 Profit or loss | 48 790.00 | 48 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 146.00 | 15 146.00 | ||
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