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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : IP NEW GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | IP NEW GENERATION |
| Siren | 484780242 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19492 |
| Management number | 2005B19554 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 918.00 | 409.00 | 1 508.00 | 1 918.00 |
028 Tangible Assets | 82 077.00 | 37 295.00 | 44 782.00 | 82 077.00 |
040 Financial Assets | 88.00 | 88.00 | 88.00 | |
044 Total Fixed Assets | 84 083.00 | 37 704.00 | 46 378.00 | 84 083.00 |
068 Receivables – Trade and related accounts | 11 520.00 | 11 520.00 | 11 520.00 | |
072 Receivables – Other | 23 551.00 | 23 551.00 | 23 551.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 36 601.00 | 36 601.00 | 36 601.00 | |
110 Total Assets | 120 684.00 | 37 704.00 | 82 979.00 | 120 684.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -76 766.00 | |||
136 Profit for the Year | 26 139.00 | |||
142 Total Equity - Total I | -43 626.00 | |||
166 Suppliers and related accounts | 124 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 2 277.00 | |||
176 Total debts | 126 606.00 | |||
180 Liabilities Total | 82 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 231.00 | 46 231.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 46 234.00 | 46 234.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 313.00 | 313.00 | ||
242 Other external expenses | 73 052.00 | 73 052.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 8 853.00 | 8 853.00 | ||
264 Total operating expenses | 90 294.00 | 90 294.00 | ||
270 Operating profit | -44 059.00 | -44 059.00 | ||
290 Exceptional income | 128 818.00 | 128 818.00 | ||
294 Financial expenses | 58 619.00 | 58 619.00 | ||
310 Profit or loss | 26 139.00 | 26 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 053.00 | 24 053.00 | ||
490 Total Fixed Assets (Gross Value) | 60 029.00 | 60 029.00 | ||
492 Total Fixed Assets (Increases) | 24 053.00 | 24 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 246.00 | 9 246.00 | ||
378 Amount of deductible VAT on goods and services | 13 212.00 | 13 212.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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