Grow your business safely with INDUSTRIAL PROCESS OPTIMIZATION
All the information you need about INDUSTRIAL PROCESS OPTIMIZATION to develop and secure your business in France
I
HOME >
CORPORATES
>
INDUSTRIAL PROCESS OPTIMIZATION >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : INDUSTRIAL PROCESS OPTIMIZATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-03-15 | Public | 2020-12-31 | Simplified |
| Name | INDUSTRIAL PROCESS OPTIMIZATION |
| Siren | 849690581 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 1079 |
| Management number | 2019B00191 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 610.00 | 22 448.00 | 64 162.00 | 86 610.00 |
044 Total Fixed Assets | 86 610.00 | 22 448.00 | 64 162.00 | 86 610.00 |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
084 Cash | 12 124.00 | 12 124.00 | 12 124.00 | |
096 Total Current Assets + Prepaid Expenses | 14 389.00 | 14 389.00 | 14 389.00 | |
110 Total Assets | 100 999.00 | 22 448.00 | 78 551.00 | 100 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | -8 641.00 | |||
134 Retained Earnings | 50 703.00 | |||
136 Profit for the Year | 10 090.00 | |||
142 Total Equity - Total I | 53 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 299.00 | |||
172 Other debts | 25 299.00 | |||
176 Total debts | 25 299.00 | |||
180 Liabilities Total | 78 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 300.00 | 37 300.00 | ||
230 Other income | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 38 092.00 | 38 092.00 | ||
242 Other external expenses | 14 596.00 | 14 596.00 | ||
254 Depreciation and amortization | 9 187.00 | 9 187.00 | ||
264 Total operating expenses | 23 782.00 | 23 782.00 | ||
270 Operating profit | 14 310.00 | 14 310.00 | ||
290 Exceptional income | 8 210.00 | 8 210.00 | ||
294 Financial expenses | 8 300.00 | 8 300.00 | ||
306 Income tax's | 4 130.00 | 4 130.00 | ||
310 Profit or loss | 10 090.00 | 10 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 610.00 | 86 610.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
all companies in France
Complete and comprehensive database.
