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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : IP RESEARCH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | IP RESEARCH CONSULTING |
| Siren | 482851912 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 24407 |
| Management number | 2005B03689 |
| Activity code | 7211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 796.00 | 36 261.00 | 1 535.00 | 37 796.00 |
028 Tangible Assets | 234 963.00 | 233 039.00 | 1 923.00 | 234 963.00 |
044 Total Fixed Assets | 272 759.00 | 269 301.00 | 3 458.00 | 272 759.00 |
072 Receivables – Other | 3 458.00 | 3 458.00 | 3 458.00 | |
084 Cash | 185 837.00 | 185 837.00 | 185 837.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 189 318.00 | 189 318.00 | 189 318.00 | |
110 Total Assets | 462 077.00 | 269 301.00 | 192 776.00 | 462 077.00 |
120 Share or Individual Capital | 62 000.00 | |||
126 Legal Reserve | 6 200.00 | |||
134 Retained Earnings | 123 825.00 | |||
136 Profit for the Year | -14 671.00 | |||
142 Total Equity - Total I | 177 354.00 | |||
166 Suppliers and related accounts | 8 604.00 | |||
172 Other debts | 6 818.00 | |||
176 Total debts | 15 422.00 | |||
180 Liabilities Total | 192 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 560.00 | 6 560.00 | ||
218 Production of services sold - France | 29 064.00 | 29 064.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 29 067.00 | 29 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 47.00 | ||
242 Other external expenses | 11 537.00 | 11 537.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 18 762.00 | 18 762.00 | ||
252 Social security contributions | 7 242.00 | 7 242.00 | ||
254 Depreciation and amortization | 5 448.00 | 5 448.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 43 738.00 | 43 738.00 | ||
270 Operating profit | -14 671.00 | -14 671.00 | ||
310 Profit or loss | -14 671.00 | -14 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 759.00 | 272 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 741.00 | 4 741.00 | ||
378 Amount of deductible VAT on goods and services | 1 991.00 | 1 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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