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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : I.P.C.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | I.P.C.S. |
| Siren | 428130884 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75008 |
| Management number | 2003B16428 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 243 884.00 | 159 631.00 | 84 253.00 | 243 884.00 |
BH Other financial assets | 38 748.00 | 38 748.00 | 38 748.00 | |
BJ TOTAL (I) | 282 632.00 | 159 631.00 | 123 001.00 | 282 632.00 |
BV Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
BX Customers and related accounts | 816 906.00 | 126 358.00 | 690 547.00 | 816 906.00 |
BZ Other receivables | 14 322.00 | 14 322.00 | 14 322.00 | |
CD Marketable securities | 1 094 858.00 | 165.00 | 1 094 692.00 | 1 094 858.00 |
CF Cash and cash equivalents | 548 727.00 | 548 727.00 | 548 727.00 | |
CH Prepaid expenses | 73 571.00 | 73 571.00 | 73 571.00 | |
CJ TOTAL (II) | 2 549 253.00 | 126 524.00 | 2 422 730.00 | 2 549 253.00 |
CO Grand total (0 to V) | 2 831 886.00 | 286 155.00 | 2 545 731.00 | 2 831 886.00 |
CP Shares due in less than one year | 38 748.00 | 38 748.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 1 679 413.00 | 1 587 443.00 | 1 679 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 252 599.00 | 91 970.00 | 252 599.00 | |
DL TOTAL (I) | 1 987 012.00 | 1 734 413.00 | 1 987 012.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 117.00 | 163.00 | 117.00 | |
DX Trade payables and related accounts | 51 766.00 | 18 400.00 | 51 766.00 | |
DY Tax and social security liabilities | 457 229.00 | 427 115.00 | 457 229.00 | |
EA Other liabilities | 49 607.00 | 116 926.00 | 49 607.00 | |
EC TOTAL (IV) | 558 719.00 | 562 604.00 | 558 719.00 | |
EE Grand total (I to V) | 2 545 731.00 | 2 297 016.00 | 2 545 731.00 | |
EG Accrued income and payables due within one year | 558 719.00 | 562 604.00 | 558 719.00 | |
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