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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : I.I.P. EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-09-30 | Simplified |
| 2022-02-28 | Public | 2021-09-30 | Simplified |
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2019-12-12 | Public | 2019-09-30 | Simplified |
| 2018-12-17 | Public | 2018-09-30 | Simplified |
| 2018-03-23 | Public | 2017-09-30 | Simplified |
| Name | I.I.P. EUROPE |
| Siren | 484001862 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 1871 |
| Management number | 2005B01535 |
| Activity code | 8559A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 891.00 | 12 877.00 | 4 015.00 | 16 891.00 |
044 Total Fixed Assets | 16 891.00 | 12 877.00 | 4 015.00 | 16 891.00 |
064 Advances and down payments on orders | 7 442.00 | 7 442.00 | 7 442.00 | |
068 Receivables – Trade and related accounts | 31 526.00 | 4 334.00 | 27 191.00 | 31 526.00 |
072 Receivables – Other | 7 982.00 | 7 982.00 | 7 982.00 | |
084 Cash | 36 360.00 | 36 360.00 | 36 360.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 84 222.00 | 4 334.00 | 79 887.00 | 84 222.00 |
110 Total Assets | 101 113.00 | 17 211.00 | 83 902.00 | 101 113.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
136 Profit for the Year | 16 516.00 | |||
142 Total Equity - Total I | 20 366.00 | |||
164 Advances and down payments received on current orders | 23 000.00 | |||
166 Suppliers and related accounts | 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 468.00 | |||
172 Other debts | 40 003.00 | |||
176 Total debts | 63 537.00 | |||
180 Liabilities Total | 83 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 074.00 | 132 074.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 132 465.00 | 132 465.00 | ||
242 Other external expenses | 107 243.00 | 107 243.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 108.00 | ||
254 Depreciation and amortization | 2 450.00 | 2 450.00 | ||
262 Other expenses | 2 512.00 | 2 512.00 | ||
264 Total operating expenses | 113 313.00 | 113 313.00 | ||
270 Operating profit | 19 153.00 | 19 153.00 | ||
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 16 516.00 | 16 516.00 | ||
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