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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : IPANEMYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IPANEMYA |
| Siren | 482288420 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 15253 |
| Management number | 2005B00849 |
| Activity code | 6820A |
| 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 | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856 316.00 | 487 013.00 | 369 302.00 | 856 316.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 856 349.00 | 487 013.00 | 369 335.00 | 856 349.00 |
072 Receivables – Other | 20 400.00 | 20 400.00 | 20 400.00 | |
084 Cash | 12 446.00 | 12 446.00 | 12 446.00 | |
096 Total Current Assets + Prepaid Expenses | 32 846.00 | 32 846.00 | 32 846.00 | |
110 Total Assets | 889 195.00 | 487 013.00 | 402 181.00 | 889 195.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 221.00 | |||
142 Total Equity - Total I | -11 721.00 | |||
156 Loans and similar debts | 8 684.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398 781.00 | |||
172 Other debts | 401 903.00 | |||
176 Total debts | 413 902.00 | |||
180 Liabilities Total | 402 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 668.00 | 75 668.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 75 731.00 | 75 731.00 | ||
242 Other external expenses | 26 635.00 | 26 635.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 7 613.00 | 7 613.00 | ||
250 Staff compensation | 22 883.00 | 22 883.00 | ||
252 Social security contributions | 5 456.00 | 5 456.00 | ||
254 Depreciation and amortization | 25 937.00 | 25 937.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 525.00 | 88 525.00 | ||
270 Operating profit | -12 793.00 | -12 793.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -13 221.00 | -13 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 856 349.00 | 856 349.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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