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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : Ipoméa Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| Name | Ipoméa Productions |
| Siren | 852031509 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29527 |
| Management number | 2019B06694 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 072.00 | 43 072.00 | 43 072.00 | |
072 Receivables – Other | ||||
084 Cash | 36 257.00 | 36 257.00 | 36 257.00 | |
096 Total Current Assets + Prepaid Expenses | 79 329.00 | 79 329.00 | 79 329.00 | |
110 Total Assets | 79 329.00 | 79 329.00 | 79 329.00 | |
120 Share or Individual Capital | 50.00 | |||
126 Legal Reserve | 5.00 | |||
132 Other Reserves | 570.00 | |||
136 Profit for the Year | 44 390.00 | |||
142 Total Equity - Total I | 45 016.00 | |||
166 Suppliers and related accounts | 4 521.00 | |||
172 Other debts | 29 792.00 | |||
176 Total debts | 34 313.00 | |||
180 Liabilities Total | 79 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 842.00 | 1 808.00 | 150 842.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 150 842.00 | 3 308.00 | 150 842.00 | |
242 Other external expenses | 96 043.00 | 2 732.00 | 96 043.00 | |
252 Social security contributions | 487.00 | 487.00 | ||
264 Total operating expenses | 96 530.00 | 2 732.00 | 96 530.00 | |
270 Operating profit | 54 311.00 | 575.00 | 54 311.00 | |
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 9 764.00 | 9 764.00 | ||
310 Profit or loss | 44 390.00 | 575.00 | 44 390.00 | |
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