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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 13268 |
| Management number | 2018B03878 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| 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 | 6 339.00 | 3 661.00 | 10 000.00 |
028 Tangible Assets | 2 661.00 | 1 980.00 | 681.00 | 2 661.00 |
044 Total Fixed Assets | 12 661.00 | 8 318.00 | 4 342.00 | 12 661.00 |
072 Receivables – Other | 681.00 | 681.00 | 681.00 | |
084 Cash | 242.00 | 242.00 | 242.00 | |
096 Total Current Assets + Prepaid Expenses | 923.00 | 923.00 | 923.00 | |
110 Total Assets | 13 584.00 | 8 318.00 | 5 265.00 | 13 584.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -18 107.00 | |||
136 Profit for the Year | -8 071.00 | |||
142 Total Equity - Total I | -26 028.00 | |||
166 Suppliers and related accounts | 1 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 116.00 | |||
172 Other debts | 30 116.00 | |||
176 Total debts | 31 294.00 | |||
180 Liabilities Total | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 857.00 | 3 857.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 838.00 | 838.00 | ||
254 Depreciation and amortization | 2 689.00 | 2 689.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 7 814.00 | 7 814.00 | ||
270 Operating profit | -7 814.00 | -7 814.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -8 071.00 | -8 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 12 741.00 | 12 741.00 | ||
494 Total Fixed Assets (Decreases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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