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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : IPSO LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | IPSO LYON |
| Siren | 880939210 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24227 |
| Management number | 2020B00793 |
| Activity code | 2740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621.00 | 173.00 | 449.00 | 621.00 |
044 Total Fixed Assets | 621.00 | 173.00 | 449.00 | 621.00 |
060 Merchandise inventory | 1 573.00 | 1 573.00 | 1 573.00 | |
068 Receivables – Trade and related accounts | 26 810.00 | 26 810.00 | 26 810.00 | |
072 Receivables – Other | 21 214.00 | 21 214.00 | 21 214.00 | |
096 Total Current Assets + Prepaid Expenses | 49 597.00 | 49 597.00 | 49 597.00 | |
110 Total Assets | 50 218.00 | 173.00 | 50 045.00 | 50 218.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | 2 218.00 | |||
136 Profit for the Year | -72 318.00 | |||
142 Total Equity - Total I | -19 984.00 | |||
156 Loans and similar debts | 4 857.00 | |||
166 Suppliers and related accounts | 64 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 860.00 | |||
176 Total debts | 70 029.00 | |||
180 Liabilities Total | 50 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 535.00 | 135 535.00 | ||
218 Production of services sold - France | 550.00 | 550.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 137 586.00 | 137 586.00 | ||
234 Purchases of goods (including customs duties) | 117 119.00 | 117 119.00 | ||
236 Inventory change (goods) | 1 552.00 | 1 552.00 | ||
242 Other external expenses | 91 059.00 | 91 059.00 | ||
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 209 904.00 | 209 904.00 | ||
270 Operating profit | -72 318.00 | -72 318.00 | ||
310 Profit or loss | -72 318.00 | -72 318.00 | ||
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